- Track business revenue and expenditures and reconciled accounts to maintain high accuracy.- Managed banking reconciliations and monthly Cash Flow statements.-Managed journal entries, collection efforts,, and payroll processing.- Generated monthly and quarterly financial statements for executive review.- Implemented cost control procedures and cost management processes,- Educated accounting team on forecasting, financial statuses and financial strategies and create annual budget creation.- Predicted, planned and recorded costs of raw materials, labor and operation.- Calculated labor and overhead rates, annually updating costs. Monitored cost standard performance to confirm that costs met budget cost parameters.- Used ERP (SAP) software to issue tax returns and prepare consolidated reports.- Collaborated with C-level executives and stakeholders to develop long-term financial plans.

Prepared monthly journal entries and reconciliations AP/ARCompleted year-end closing processes with controllers and external auditors.Handled month-end and year-end end finances by managing and reporting fixed assets and other data.Provided journal entries and performed accounting on accrual basis.Maintained integrity of general ledger and chart of accounts.Detected and corrected mistakes early on and implemented systems to avoid recurring issues.Gathered financial information, prepared documents, and closed books.

• Record cash donation and Expenses (journal entry)• Conduct a monthly reconciliation for bank account• Issue invoices to customers• Maintain the annual budget • Issue the statement of revenue and expenses

Petty cash and Expenses accountantRecord InvoicesAssign entries to proper accountsAudit All Electro-mechanic spare parts purchasing orders and reconcile themSet up and managed project accounting systems.

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