Detail-oriented Accountant with 13 years effectively maintaining accurate accounting information for large-scale financial organization. Ability to manage a wide range of financial tasks while working in a financial team, including tax administration and reporting. Closely collaborated with top management to execute intricate mergers, acquisitions, and divestitures.
Overview
13
13
years of professional experience
Work History
Accountant - Accounts Receivable (AR)
National Food Products Company | NFPC Group
05.2016 - Current
Ensure that all invoices over 3000+ clients have accurately generated
Communicate with internal departments and sales teams to consult concerning queries for billing.
Reduced invoice disputes by maintaining accurate records and promptly addressing client concerns.
Helped check for inaccurate addresses, payment terms and other account details.
Collected vouches, verified totals, and prepare accurate reports for different accounts.
Generated weekly, monthly, and quarterly financial statements for many clients by detailing paid invoices as well as unpaid invoices.
Helped the collections team identify billing issues.
Resolved over 90% of the receivables that were more than 90 days over due.
Quickly responded to customer questions regarding payment, billing, current collections and requests for refund.
Performing other accounting duties and supporting junior staff as required or assigned.
Streamlined month-end closing procedures, reducing processing time for financial statements generation.
Facilitated audit processes, ensuring all documentation related to accounts receivable was readily available for external auditors review.
Trained new employees on accounting principles and company procedures.
Assistant Accountant
National Food Products Company | NFPC Group
07.2011 - 04.2016
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Led daily general ledger entries, using double-entry accounting method and check backs.
Investigated daily variances and corrected errors to resolve discrepancies.
Maintained the integrity of financial records by ensuring all transactions were properly documented and filed.