Detail-oriented Accountant with five plus years effectively maintaining accurate accounting information for financial organizations. History working as part of financial team to manage diverse financial functions, and reporting. Works closely with executive management on complex organizational issues. Detail-oriented team player with strong organizational skills. Ability to multi-task with a high degree of accuracy.
Overview
7
7
years of professional experience
1
1
Certification
Work History
ACCOUNTANT
EWANG LOGISTICS
01.2022 - Current
Handled day-to-day accounting processes to drive financial accuracy.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Reconciled accounts and reviewed expense data, net worth, and assets.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Evaluated and improved financial records to make important business decisions.
Tracked funds, prepared deposits and reconciled accounts.
ADMINISTRATIVE ASSISTANT, ACCOUNTS RECEIVABLES
WORLD MISSION AGENCY Aka WINNERS CHAPEL MARYLAND
02.2019 - 12.2021
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Restocked supplies and placed purchase orders to maintain adequate stock levels.
Executed record filing system to improve document organization and management.
Created and maintained databases to track and record customer data.
Coordinated and scheduled meetings and conference calls to optimize scheduling of senior staff.
Assisted development and implementation of new administrative procedures.
Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Submitted cash and check deposits and generated cash receipts to record money received.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Made outbound calls to vendors and customers to discuss and resolve account needs.
Used accounting software to reconcile accounts, track income, and generate invoices.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Responded to inbound inquiries regarding accounts and payments.
Processed customer orders accurately and within agreed timeframes to meet service standards.
Accounts Receivable Clerk
KINGDOM FASHION DESIGNS
04.2016 - 12.2018
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Responded to inbound inquiries regarding accounts and payments.
Submitted cash and check deposits and generated cash receipts to record money received.
Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Made outbound calls to vendors and customers to discuss and resolve account needs.
Used accounting software to reconcile accounts, track income, and generate invoices.
Followed up overdue payments and payment plans from clients to establish good cash flow.
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Monitored accounts to verify compliance with payment terms and schedules.
Negotiated payment arrangements with customers to establish timely receipt of payments.
Prepared financial statements to provide results of operations, financial position and cash flow.
Developed and implemented strategies to improve collection processes and reduce overdue payments.
Education
Bachelor of Science - ACCOUNTING
OXFORD BROOKES UNIVERSITY
OXFORD , UK
Skills
Cash Analysis
Financial Management
Inventory Assessments
Sage 50 Accounting Software
Extravagance and Fraud Detection
MS Office Suite
Administrative Support
Journal Entries
Superior Attention to Detail
A/P and A/R
Certification
ACCA - Association of Chartered Certified Accountants
Health & Safety and Facilities Manager at GXO Logistics (previously Clipper Logistics)Health & Safety and Facilities Manager at GXO Logistics (previously Clipper Logistics)