My experience as a Junior Accountant I ;
Assisted with quarterly audit preparation and closing reports. Reviewed all tax returns prepared before approval. Coordinated with senior accountant to analyze fixed asset additions and retirements. Administration of accounts receivables and accounts payables
• Prepared accurate financial accounts and reports to comply with financial reporting principles and practices
• Reconcile invoices to purchase orders and bill customers
• Efficient maintenance of general ledger accounts
• Support the month end close process
• Able to accurately gather, interpret and analyze financial data
• Proven ability to quickly learn and use new technologies and tools
My experience as a Collections Consultant:
• Keeping track of outstanding debts
• Plan course of action to recover owed money
• Locate and contact debtors
• Negotiate payoff deadlines and payment plans
• Handle customers’ questions or complaints
• Identify gaps in the system and recommend solutions
• Build trust with debtors
• Update account status and database regularly
• Comply with requirements when legal action is unavoidable