Organized, Ambitious, problem solver and Experienced accountant with 8 years experience in the field of fintech, e-payments and information technology.Accounting Supervisor at Money Fellows.• Supervise and mentor a team of accountants, providing guidance, support, and training to ensure professional growth and high performance.• Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.• Assist in the preparation of budgets and financial forecasts, analyzing variances and recommending corrective actions.• Coordinate internal and external audits, ensuring all required documentation is available and accurate.• Ensure compliance with local, state, and federal regulations and standards, staying updated on changes in accounting laws.• Identify areas for process improvement within the accounting function, implementing best practices to enhance efficiency.• Oversee accounts payable and receivable functions, ensuring timely processing and adherence to policies.• Conduct financial analysis to support decision-making, providing insights on trends and financial performance.• Work closely with other departments to provide financial insights and support for strategic initiatives.5 years of experience as an AP Accountant. Assemble, review and verify invoices. . Record invoices on Oracle after matching it.. Flag and clarify any unusual or questionable invoice items or prices. . Set invoices up for payment.. Prepare and process electronic transfers and payments. . Prepare and perform check runs. . Post transactions to journals, ledgers and other records. . Reconcile accounts payable transactions and prepare analysis of accounts. . Research and resolve invoice. discrepancies and issues. . Produce monthly reports. . Provide supporting documentation for audits. . Monitoring WH transactions VS pending invoices. 3 years of experience as an AR accountant. . Prepare and send invoices to clients. Contact clients as needed to ensure payment of outstanding invoices.. Processing and recording transactions on Oracle. . Reconcile any irregularities in receipts. . Audit all receipts on a determined schedule to ensure accuracy in accounting. . Reconcile bank statements VS receipts on Oracle. . Generate and deliver reports to different departments as needed.. Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms.