S.Accountant
Current- As a Staff Accountant for the corporation, I have achieved the following accomplishments:
- Reconciled Monthly and Yearly GL accounts with Subsidiary Accounts.
- Prepared and posted Monthly Journal entries, Account payables, Payroll entries, Inventory, Budget, and cost on Oracle.
- Prepare support and documentation for intracompany transactions, research, and resolve intracompany differences
- Prepared Operating and capital expenditure reports and Communicated with the Costing departments.
- Perform monthly bank reconciliations, investigating and resolving variances to ensure accuracy.