Ayda Adera Email & Phone Number

Coordinated team queue, set priorities, and monitored workflow.Reviewed daily team tasks and followed up with Account Representatives.Approved daily audited purchases and invoices processed by Account Representatives.Coached, directed, mentored, and guided team members.Provided advice and support to team members.Identified and analyzed risks, created weekly action plans to minimize risks.Held weekly team meetings and monthly one-on-one meetings.Reported risk analysis daily to the Senior Supervisor.

Prepared tax returns for a diverse client base.Provided tax advice based on IRS rules and procedures.

Greeted and welcomed clients, building customer relationships.Identified customer needs and sold merchandise accordingly.Met and exceeded clients expectations enthusiastically.Executed price changes, processed sales transactions, and managed inventory control.Assisted in merchandising through visual placement.Researched trends to enhance customer experience.

Supported management in budget planning, monitoring, and financial reporting.Assisted in developing company plans and strategies.Stayed updated on legislative changes affecting financial planning.Administered and monitored the financial system for accuracy.Managed accounts payable and receivable for complete and accurate records.Administered employee files and payroll for accurate and timely payment of benefits and allowances.Prepared monthly bank reconciliation.Ensured proper withholding and payment of income taxes, withholding taxes, VAT, and other taxes.Maintained year-end close processes.

Monitored and recorded daily financial transactions.Assisted in the preparation of financial statements and reports.Conducted monthly bank reconciliations to ensure accuracy.Assisted in budgeting and forecasting activities.Supported the senior accountants in the preparation of audit schedules.Maintained and updated the general ledger.Handled accounts receivable and payable, ensuring timely payments and collections.Conducted variance analysis to identify discrepancies and report findings.Assisted in payroll processing, ensuring accurate and timely salary disbursements.Monitored expenses and maintained expense reports.Coordinated with internal and external auditors during audits.Ensured compliance with company policies and accounting standards.

Bachelor'S Degree, Accounting

Diploma, Accounting