Alexander Dofo

Accountant

Signage Company

Lewisville, TX

06.2023 - Current

Reported on financial results including balance sheets, income statements, cash flow statements.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Performed general ledger reconciliations on a timely basis.
Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
Provided guidance to other departments regarding accounting policies and procedures.
Created journal entries accurately and timely for month end close processes.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Reviewed invoices for accuracy and completeness prior to payment processing.
Monitored cash flows and prepared weekly cash projections.
Prepared monthly closing entries for multiple companies' books of records.
Monitored balance sheets and income statements to evaluate financial performance.
Managed accounts payable and receivable, improving cash flow management.
Reviewed financial information detailing assets, liabilities, and capital.
Maintained accurate accounts for cash, fixed assets and other transactions.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Oversaw full accounting cycle and prepared applicable financial statements.
Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
Analyzed balance sheets for mistakes and inaccuracies.
Posted financial data in Excel spreadsheets and managed inventory.
Researched and implemented best practices to improve audit results.
Coordinated project materials and schedules, facilitated communication and prepared reports.
Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
Updated and managed accounts payable databases, employing access controls to protect data.
Wrote reports, authored papers and organized supporting documentation.
Supported efficient accounting operations with high-quality administrative support.
Investigated and resolved billing issues to maximize cash flow and minimize liabilities.