Experienced in Payroll processing, managed end to end from Bookkeeping till finalization.
Hands-on experience of accounting regulations and procedures.
Post journal entries and maintain ledgers.
Manage all accounting transactions, financial systems, and budgets.
Reconcile accounts payable and receivables.
Prepare Monthly, Quarterly, and Annual financial statements.
Maintain and update the chart of accounts. Manage cash flow and forecasting.
Oversee Accounts Payable/Receivable functions, ensuring timely and accurate processing of
invoices.
Supervise payroll processing, including timekeeping, garnishments, and benefits deductions.
Reconcile bank statements and general ledger accounts.
Oversees daily accounting activities required to maintain the general ledger. Conducts cash
and credit account reconciliations.