Experience

Diligent ACL Analytics

• Canada
• Software Development
• 300 - 400 Employee

• Account Manager

  • May 2012 - Present

  15 years of experience in Financial Accounting, Planning & Reporting in manufacturing industry, my current profile is summarized as below • Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements and administering the closing process • Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger • Preparing and presenting weekly and monthly management reports on cost & benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis • Controlling and maintaining fixed assets; streamlining reports & entries, undertaking physical verification of assets and ensuring that all assets are ensured at the correct value • Conducting operational, financial, process and systems audits designed to review and appraise the client organisation’s activities, systems and controls Show less