Sirine Ben Chikha

Assisted in daily accounting operations and financial transactions Managed invoices, payments, and supplier accounts Maintained accurate financial records and documentation Performed data entry and verified accounting information Supported preparation of financial reports and monthly statements

Assisted in bank reconciliations and expense monitoring

Used Microsoft Excel for financial tracking and reporting

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
• Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process.