Prince Nkemdirim
New York,NY
Summary
Competent and detail-oriented Accounting Assistant well-versed in accounts payable and receivable management. Talented in identifying and correcting errors for impeccable accuracy. Committed to achieving team objectives and driving company development. Proactive communicator with solid foundation of trustworthy and dependable performance.
Overview
19
19
years of professional experience
Work History
Accounting Assistant
Posner corp
Houston, Texas
07.2019 - 09.2024
- Assisted with accounts receivable activities such as invoicing, collections, and deposits.
- Performed account analysis and reconciliations, including bank statements and inter-company general ledger accounts.
- Processed journal entries, financial statements.
- Reviewed customer accounts to ensure accuracy of billing information and payment terms.
- Entered data into accounting software programs, such as QuickBooks Software.
- Answered questions from customers regarding their billing or payment status.
- Provided support to upper management with special projects related to finance or accounting processes.
- Researched discrepancies between invoices, purchase orders, packing slips.
- Managed vendor relationships by ensuring timely payments and resolving disputes.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, and disbursements.
- Reconciled expenses and financial records.
- Supported the finance team with ad-hoc projects and financial analysis as required.
- Conducted inventory counts and reconciliations to maintain accurate stock levels.
- Managing accounts receivable aging reports.
Relationship Manager
Stanbic IBTC Bank
12.2005 - 03.2015
- Developed strategies to attract new customers while retaining existing ones.
- Assessed customer requirements on an ongoing basis in order to provide tailored solutions.
- Reconciling a general ledger (GL) with a deposit slip.
- Handles financial transactions, such as cashing and depositing checks, completing money transfers, and opening and closing delinquent accounts.
- Handle customer complaints and concerns.
- Reviewed credit histories, income statements, and other financial information of loan applicants.
- Counseled clients on debt management and repayment plans.
- Verified accuracy of loan documents prior to approval.
- Prepared reports detailing loan portfolio performance metrics.
- Maintained current knowledge regarding new laws, regulations, policies, procedures, products, services. related to consumer lending operations.
- Processed payments received from borrowers in accordance with established policies and procedures.
- Researched account issues as needed when discrepancies arise between borrower records and actual payment history.
- Delivered high levels of customer service to facilitate smooth processes.
- Performed daily maintenance of loan applicant database.
- Collected past due loans, keeping credit and collateral exceptions within policy ranges.
Education
Bachelor of Science - Economics
Imo State Unversity
Nigeria06-2003
Skills
- Microsoft Excel
- Quickbooks
- GL reconciliation
- Bookkeeping operations
- Accounts payable management
- Accounts receivable management
Timeline
Accounting Assistant
Posner corp
07.2019 - 09.2024
Relationship Manager
Stanbic IBTC Bank
12.2005 - 03.2015
Bachelor of Science - Economics
Imo State Unversity
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