Accounts Assistant
Current• Implemented changes in the automated financial system to excellent control over authorisation and workflow to save staff working time by 15%.• Manage and analyse the reports of financial/non-financial data and give clear recommendations to top management.• Prepare and present the annual financial statement, management account, and management information including the company's monthly reporting and cash flow position.• Implemented proactive strategies to recoup LKR 1 million in outstanding loans from accounts, reducing financial losses and enhancing loan recovery rates.• Calculate principal and interest payments, and set up and monitor the credit approvals process.• Accruals, prepayments, creditors, debtors, stocks, fixed assets and preparation of trial balance.• Preparing, reviewing and processing journals.• Building strong working relationships with clients.