S.Accountant
CurrentAs 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.• Cooperating with external Auditors and providing PBC Documents for internal and external• Ensure adherence to internal controls and participate in testing and process improvement efforts• Streamlined Year End Accrual Closing procedures using financial modeling estimation.• Integrated SmartView Excel with Oracle, enabling streamlined posting of large datasets into Oracle Journal and reducing journal posting time by 65%.