Financial professional with comprehensive background in financial accounting. Adept at managing financial statements, ensuring regulatory compliance, and driving process improvements. Known for strong team collaboration and reliability, with flexibility to adapt to changing needs and deliver results. Expertise in financial reporting, process optimization, and strategic planning.
Coordinate and complete the month-end closing process of the company's financial records.
Maintain chart of accounts, ensure compliance of accounts with financial statement.
Accountant
H Zone
01.2018 - 03.2021
Full responsibility for daily/monthly tasks in accounting cycle including accounts payable, accounts receivable, general ledger reconciliation, journal entries, month-end close and financial reports.
Prepare, monitoring and control over payroll, petty cash.....etc
Management and reconciliation bank accounts coordination for relationships with banks.
Create and built accounts tree (charts of accounts) for American regional.
Responsible for prepare and monitoring property financial reports, tables of depreciation accounts and ages of accounts receivable, accounts payable.
Manage and follow up customer accounts - preparation of revenue reports, real estate expenses and real estate rental.
Internal audit tasks: responsible for ensuring the transactions of business have been properly accounted for and accurately reflected the company's accounting process.