Senior Accountant
Current• Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Monitor customer account details for non-payments, delayed payments and other irregularities. Research and resolve payment discrepancies.• Verifying, allocating, posting and reconciling accounts payable and receivable. Producing error-free accounting reports and present their results. Analyzing financial information and summarizing financial status.• Reconciling… Show more • Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Monitor customer account details for non-payments, delayed payments and other irregularities. Research and resolve payment discrepancies.• Verifying, allocating, posting and reconciling accounts payable and receivable. Producing error-free accounting reports and present their results. Analyzing financial information and summarizing financial status.• Reconciling sub-ledger to general ledger account balances, preparing financial statements and assessing internal controls, including risk assessments.• Payroll – Managing payroll and distribution of payroll is fully my responsibility.• Preparing month-end reports or financial forecasts for clients, among other things. Show less