Staff Accountant/ Team Leader
Current- Expert in handling the complete accounting cycle, including opening, posting entries, and closing of accounts on monthly basis.- Efficiently identify, investigate and solve problems of aged accounts receivable and open accounts payable balances.- Monthly accounts payable and accounts receivable consolidations.- Post journal entries into general ledger. - Resolve discrepancy issues through extensive communications with our overseas agents and branches- Foreign currency accounting and monthly closing and consolidation processes- Auditing