Verify, allocate, post, and reconcile accounts payable and receivable. Managed all accounting transactions and prepared budget forecasts. Ensured timely bank payments and computed taxes. Produce accurate accounting reports and present results to management. Assist in budgeting and forecasting process, including variance analysis and financial planning. Spot errors, identify cost-saving opportunities, and recommend process improvements. Review monthly transactions, ensure accurate postings, and oversee month-end and year-end close. Manage and mentor accounting assistants and junior staff. Assist with tax audits and returns, and coordinate with internal and external auditors to ensure compliance. Verify contracts and quotations. Ensured compliance with financial policies and regulations.

Posted and processed journal entries for business transactions. Updated accounts receivable and payable, performed reconciliations. Assisted in preparing financial statements and reports. Reviewed expenses and payroll records. Maintained accurate financial databases. Prepared and submitted weekly/monthly reports. Assisted in monthly/yearly closings and audits. Processed payments through bank systems.

Manage cash receipts & cash custody. Posted and processed journal entries for business transactions. Updated accounts receivable and payable, performed reconciliations. Review and record daily expenses. Maintained accurate financial databases. Prepared and submitted weekly/monthly reports. Assisted in monthly/yearly closings and audits.