To obtain a position in Accounting or Data entry work related fields that challenges me to learn continuously and gives me the opportunity for growth and development while contributing towards the organization.
Managed accounts payable, accounts receivable, and claim departments.
Reported on variances in quarterly costing reports.
Prepared annual company accounts and reports.
Administered online banking functions.
Reduced credit period from 90 days to 60 days.
Managed payroll function for 80 employees.
Monitored and recorded company expenses.
Responsibilities include, answering phones, doing customer returns and exchanges and occasionally ringing a purchase. Also activate gift cards, phone cards and do money orders. When needed help as a cashier to processes customer transactions, maintains cleanliness of front end, provides customer service, assists customers in locating merchandising, checks inventory, and stocks merchandise.
Performed accounts payable functions for construction expenses.
Managed vendor accounts, generating weekly on demand cheques.
Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.
Created budgets and forecasts for the management group.
Ensured compliance with accounting deadlines.
Prepared company accounts and tax returns for audit.
Coordinated monthly payroll functions for 200+ employees.
Liased with bankers, insurers and solicitors regarding financial transactions
Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
Excellent written and verbal communication skills.
Highly trustworthy, discreet and ethical.
Resourceful in the completion of projects, effective at multi-tasking.
Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows and Microsoft Office
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