Accountant
Current°Preparing and reviewing transactions, bank reconciliations, general ledgers and month end adjustments. °Maintaining proper negotiation and verification processes for effective management of invoices and payables to ensure they are processed and paid in a timely manner. My oversight extends to supplier and customer accounts, where I meticulously reconcile outstanding balances, fostering healthy financial relationships. ° Diligently maintaining accurate financial transaction records, ensuring every detail is captured for future reference and analysis using Sage. ° Handling supplier and customers’ accounts (Receivables and Payables) and ensuring regular reconciliation of outstanding balances. °Handling accounting adjustments, including accruals, deferred incomes, and prepayments. My responsibilities encompass depreciation schedule computation and the seamless integration of entries into our accounting software.° Establishing strong working relationships with external auditors and tax consultants, playing a key role in the coordination of annual statutory audits. This collaborative approach has ensured smooth audits and compliance with regulatory standards at both federal and state levels.
