Accounting Clerk
Current- Assist with the accounts receivable procedures (invoicing, collections, data entry and reporting).
- Assist with the account payable procedures (bills, payments, data entry and reporting).
- Support the payment providers process, preparation of proceeds’ collection reports andreconciliation of revenue earned and collections.
- Be involved with royalties' analysis, update multiple systems and preparation of reports.
- Assist with the preparation of deferral schedule for expenses, fixed assets’ schedule,journal entries for accruals of expenses and reversal in the subsequent period, androyalties provision schedule.
- Assist the Financial Planning & Analysis team with data analytics procedures, reporting,variance analysis.
Sep 2024 - Present
