Im working as accounting since 2007,below are my experiences,as follows;
Maintaining diverse financial documentation in an organized fashion both on paper and electronically for easy reference
Processing reconciliations and documents quickly to ensure system remains up to date.
Completing payroll accurately and on time.
Increasing efficiency and improving workflow through creative process improvements.
Categorization of expenses in Quickbooks.
Accounts Payable, Accounts Receivable, Reconciliation and clean up of books.
I am a self-starter and excel at accounts reconciliation, books clean up, cost control and payroll. I am also a deeply familiar with Excel and Quickbooks and adapt quickly to new program and procedures. I hope to provide unparalleled accuracy and help you expand your business goals.
Processing reconciliations and documents quickly to ensure system remains up to date.
Completing payroll accurately and on time.
Increasing efficiency and improving workflow through creative process improvements.
Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.
Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Balances subsidiary accounts by reconciling entries.
Maintains general ledger by transferring subsidiary account summaries.
Balances general ledger by preparing a trial balance; reconciling entries.
Maintains historical records by filing documents.
Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
Over the past ten years, I have set up and managed the financial aspects of my employer.