Pachan Hemmavanh

• Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
• Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
• Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
• Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
• Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
• Assisted comptroller with year-end financial audits.
• Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
• Collected and arranged financial information and entered details into [software] financial management system.
• Collaborated with external auditors to provide information for audit process.
• Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
• Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
• Provided journal entries and performed accounting on accrual basis.
• Maintained integrity of general ledger and chart of accounts.

Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.

• Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
• Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
• Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.

• Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
• Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
• Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
• Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
• Monitored cash flow closely to ensure sufficient funds were available for operational needs.
• Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
• Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
• Assisted comptroller with year-end financial audits.
• Maintained fixed asset records and depreciation schedules to establish accurate calculations.
• Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
• Conducted thorough variance analyses comparing actual results to budget projections highlighting areas for improvement.
• Developed strong relationships with external auditors to facilitate efficient audit process.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.
• Collected and reported monthly expense variances and explanations.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

• Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
• Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
• Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.

Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.

• Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.

• Assisted in cash management activities, monitoring bank accounts and identifying potential cash flow issues proactively.
• Participated in special projects as needed, providing essential support to management during critical periods or initiatives.
• Maintained strong relationships with interdepartmental teams to ensure seamless communication of financial information.
• Prepared and filed sales tax returns, adhering to strict deadlines and ensuring regulatory compliance.
• Maintained accuracy in general ledger accounts by performing thorough account analysis and reconciliation.
• Collaborated with auditors to provide necessary documentation for successful audit completion.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.
• Tracked funds, prepared deposits and reconciled accounts.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.