General Accountant
Summary
Highly experienced accounting expert looking for a challenging role at a reputable firm.
Bringing more than 3 years experience to assist with account entries, data recording, compiling and analysing information, and creating effective systems of data management.
To prepare all of Financial Statements Such as Balance sheet, Income Statement, Cashflow Statement, Bank Reconciliations Statement.
Analyzed budget, Financial reports and projections for accurate reporting of financial standarding.
Maintained Company general ledger, monthly close processes.
Oversaw Balance sheet across cash Account, Account Receivable, Account payable, prepaid Assets, fixed Assets and accrued expenses.
Complate daily functions like Account tracking payroll and wages allocation, budgeting, donating and all types of cash and Banking Reconciliations with 75% accuracy. Managed the financial aspect of the Company. Assisted in the preparation of budgets and Cashflow, calculation of process losses. Managing day to day transaction.
Data Trending Knowledge.
Advanced bookkeeping skills.
Financial Statement analysis.
Quickbook and Tally specialist
Manage all accounting transaction of financial Statement.
Financial Management
Monthly and Annually financial reporting.
Budget and Cashflow Analysis.
Prepare payroll, completing the year-end analysis.
Resolving errors in financial reports.
Reporting on debtors and creditors.
Handling accruals and prepayment.
Manage balance sheet and income statement
Excellent knowledge of accounting regulations and procedures, including the generally accepted accouting principles ( GAAP).Setup Customers Account. Entered sale invoices and return sale invoices.
Creat purchase order. Entered purchase orders and inventory received.
Assisted in the preparation of budgets and Cashflow calculation of process losses.
Hands on experience with accouting software like quickbook, tally, sage 100 us edition and accouting excel.
Expectations
General Accountant
Assistant Accountant
Accountant
Joiner Accountant
Storekeeper
Account payble
Account Receivable
Inventory control
Documents control
Employment Preferences
Expected Base Salary
**,000 USD
Expected Hourly Rate
* USD/hr
Academic Degree
Experience
Total Professional Experience
Skills
- To Prepare All
- Financial Statements Such As Balance Sheet
- Income Statement
- Cashflow Statement
- Bank Reconciliations Statement.
- Maintained Company General Ledger
- Monthly Close Processes.
- Oversaw Balance Sheet Across Cash Account
- Account Receivable
- Account Payable
- Prepaid Assets
- Fixed Assets
- Accrued Expenses.
- Complate Daily Functions Like Account Tracking Payroll
- Wages Allocation
- Budgeting
- Donating
- All Types
- Cash
- Banking Reconciliations With 75% Accuracy. Managing Day To Day Transaction.
- Financial Statement Analysis.
- Manage All Accounting Transaction
- Financial Statement.
- Monthly
- Annually Financial Reporting.
- Prepare Payroll
- Completing The Year-end Analysis.
- Resolving Errors In Financial Reports.
- Reporting On Debtors
- Creditors.
- Handling Accruals
- Prepayment.
- Manage Balance Sheet
- Excellent Knowledge
- Accounting Regulations
- Procedures
- Including The Generally Accepted Accouting Principles
- GAAP
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