Shirin Julakha
Buffalo,NY
Summary
Supportive Accounting Assistant known for taking initiative to maintain best-in-class accounting services. Proven history of helping modernize offices while maintaining financial recordkeeping.
Overview
9
9
years of professional experience
Work History
Accounting Clerk
supreme wholesale
Buffalo, NY
05.2023 - Current
- Provided support to the Accounts Payable department as needed.
- Assisted with the preparation of month-end close activities including journal entries, reconciliations, accruals.
- Prepared bank deposits by compiling data from cashiers.
- Processed invoices, payments, and statements in a timely manner.
- Reviewed accounts payable ledgers for accuracy and completeness prior to payment processing.
- Reviewed banking activity regularly to identify any irregularities or unauthorized transactions.
- Maintained up-to-date accounts receivable records and coordinated monthly billing activities.
- Reconciled bank statements to ensure accuracy of financial records.
- Resolved customer inquiries regarding bills and payments.
- Performed daily general ledger entries to record financial transactions accurately.
- Managed accounts accurately through detailed revenue reporting.
- Checked figures and postings for correct entry and proper codes.
- Received payments from customers via cash, check and credit cards to pay company invoices.
- Matched orders with invoices and recorded required information.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Reconciled computer reports with manually maintained ledgers.
- Received and recorded cash, checks and transfers.
- Prepared and issued customer invoices, monitored receivables, and managed collections process.
Accounts Payable Clerk
Hamid Fabrics
Dhaka, Bangladesh
10.2016 - 03.2023
- Maintained accounts payable files and records in an organized manner.
- Assisted with preparing journal entries related to accounts payable transactions.
- Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
- Prepared checks for payment of vendor invoices on a timely basis.
- Reconciled monthly statements and transactions to keep records accurate and current.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Received and recorded cash, checks and transfers.
- Kept detailed records of accounts payable by creating reports and updating vendor balance sheets.
- Managed vendor relationships through prompt communication of payment information.
- Assisted with month-end closing activities as needed.
Education
Bachelor of Business Studies - Banking And Finance
National University,Bangladesh
Gazipur12-2011
Skills
- Accounts payable
- Bank reconciliation
- Invoice processing
- Bookkeeping
- Recordkeeping
- Invoicing
- Time management
- Problem solving
- Communication skills
- Analytical thinking
- Invoicing and collections
Languages
Hindi
Limited
Bengali
Native/ Bilingual
Timeline
Accounting Clerk
supreme wholesale
05.2023 - Current
Accounts Payable Clerk
Hamid Fabrics
10.2016 - 03.2023
Bachelor of Business Studies - Banking And Finance
National University,Bangladesh
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