Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in bank reconciliation with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature. Maintains professional appearance and expertly completes assigned tasks with focus on quality. Dependable and quick-learning team player with effective communication and organization skills.
Overview
5
5
years of professional experience
Work History
Accounting Clerk
PILL AND WAY OF TRUTH CHURCH
09.2018 - 12.2020
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Input high volume of monthly invoices with consistent accuracy.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Managed accounts payable and receivables and payroll.
Monitored status of accounts receivable and payable to facilitate prompt processing.
Collected and summarized expenses for profit and loss analysis.
Tracked expenses to comply with budgets.
Assisted in review and revision of budgets based on business needs.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Branch Accounts Officer
SOBIC MICROFINANCE INSTTUTION
05.2016 - 08.2018
Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
Managed payroll operations for team of 20 employees.
Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
Managed customer deliveries and assisted with carrying out orders to promote maximum satisfaction.
Used accounting software to prepare weekly and monthly financial reports.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Input vendor payments and updated accounts to reflect new balances.
Input high volume of monthly invoices with consistent accuracy.
Monitored status of accounts receivable and payable to facilitate prompt processing.
Analyzed and verified employee expense reports for accuracy.
Assisted in review and revision of budgets based on business needs.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process..