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Motivated Accountant with 5 years of experience on payable section. I am looking forward to associate myself with an organization where there is an opportunity to share, to contribute, to upgrade my knowledge and skills. Be a part of team dynamically works for the development of self and serve the organization.
* Performing day-to-day accounting functions in accordance with the company policies. * Responsible for recording and reporting transactions. * Verify accounting transactions before submitting for appropriate approval. * Process all approved transactions in financial systems efficiently and without errors. * Maintain files and accounting records as per company policy. * Prepare reconciliation statement according to the agreed timelines and follow up on outstanding items. * Participate in the Monthly and Year End closing activity. * Any other assigned tasks as directed by Financial Manager. * Complete all monthly activities in the functional area by the second working day of each month. * Receive record and settle supplier invoices and handle any related issues should they raise. * Arrange supplier payment through bank transfer / cheque and BSP payment on time. * Coordinate with operational divisions on matters affecting accounting records. * Perform account analysis as required. * Bank & Corporate Cards Reconciliation.
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