Account Executive
Current- Preparing monthly general ledger closing activities, including preparing journal entries and reconciliations
- Preparing Bank Reconciliation statements on a monthly basis.
- Preparing journal entries & Posting on a monthly basis which include billing, payment & Vendor audit
- Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognizeactual results for material components of the client's operations.
- Actively facilitate and contribute to collaborative team environments and welcome increasing responsibilities as well as opportunitiesfor professional development and Growth.
- Billing and Payment Processing: Managed comprehensive journal entry procedures, including billing, payments, and vendor audit