• Prepared month-end closing entries to maintain detailed reporting and recordkeeping.• Chased missing transactions to help facilitate timely payments.• Assisted with receiving, processing and verifying all invoices related to accounts payables.• Raised and distributed credits due to customers, strictly following established authorization procedures.• Responded to day-to-day finance queries from stakeholders, forwarding to senior staff where appropriate.• Prepared files and templates for Budget, Forecasting and Actuals with consistent file management.• Analyzed financial statements to review performance and make strategic decisions.• Worked with credit control to chase payment of outstanding sales invoices.• Checked imported bank statements into accounts system on daily basis to keep records up-to-date.• Maintained petty cash for ad-hoc business expenses.• Received, classified and input financial data into [Software].• Worked with statistical, financial and auditing information to make accurate decisions about accounting needs.• Completed scheduled closings for yearly recordkeeping following [Type] standards.• Prepared invoices based on contract terms and distributed to customers.• Kept general ledger documents updated for accurate transaction records.• Prepared and filed tax returns within assigned deadlines.• Updated balance sheets with accurate asset and liability information.• Presented financial statements and analysis for improved forecasting.

• Produced [Timeframe] sales reports informing team on performance and opportunities.• Promptly responded to quotation requests, completing within specified company timeframes.• Remained knowledgeable on company products and services for effective client promotion.• Reported on sales progress and identified requirements to achieve monthly targets.• Managed multiple high-value client accounts through exceptional organization and planning.• Updated client records with current contact and contract information to capitalize on renewals