• Managed an accounting department drove over 100 monthly financial transactions, ensuring 100% accuracy in monthly closings.• Developed detailed financial analyses, budgets, and forecasts to guide strategic initiatives; submitted reports 5 days before deadlines, improving financial planning and operational efficiency by 25%.• Trained and supervised a team of 5 accountants, improving data quality and procedures by 30% and dropping accounting errors by 23%.• Directed all accounting operations and financial reporting for the organization, managing a team of 8-10 accountants.• Led the accounting department and supervise a team of accountants, ensuring high-quality financial data with 99% accuracy and efficient processes that reduce month-end close time by 20%.• Prepared comprehensive financial statements, budgets, forecasts, and analyses to support strategic decision-making, delivering all reports 5 days ahead of deadlines.• Implement and maintain robust internal controls to safeguard assets and ensure 100% compliance with GAAP, IFRS, and all applicable regulations.

• Directed accounts payable and receivable, fixed assets, inventory, and other core accounting functions, processing over 150 transactions per month with zero errors.• Guaranteed timely and accurate completion of month-end, quarter-end, and year-end financial closings, meeting all deadlines with 100% accuracy.• Liaised with external auditors and tax authorities to facilitate regulatory compliance, achieving a perfect audit record.• Identified and implemented process improvements to enhance accounting efficiency and data integrity, reducing accounting errors by 20%.• Trained and developed the accounting team to build the technical skills and knowledge, improving team productivity by 30%.

• Supervised accounts payable, receivable, inventory, and fixed assets management, ensuring 100% accuracy and on-time processing.• Calculated and analyzed production costs, arranged monthly financial closings with 99% accuracy, and generated comprehensive income statements, balance sheets, and cash flow statements within 10 business days of month-end.• Verified monthly bank account reconciliations and identified discrepancies, resolving 95% of issues within 3 business days.

• Administrated bank settlements and accounts payable for the external purchasing department, processing 150+ invoices per month with zero late payments.

• Held accounts payable, accounts receivable, inventory control, and fixed asset registration, maintaining 99% accuracy across all modules.• Planned depreciation schedules and confirmed 100% compliance with GAAP and IFRS standards.