i have experience in Accounting field for 7 years
i'm ACCA candidate,i studied CMA part 2
i have experience in the following area
AP/project accountant:
• Prepares and supervise accounts payable checks, set invoices up for payment, review invoices and check requests, resolve invoice discrepancies, ensure of payment approvals.
• Prepare and Analyzes vendor’s account. Answers all vendor inquiries, negotiates extended terms with vendors when cash is restricted.
• Prepare all accounts payable reports, cash flows and maintains all accounts payable files, analysis of accounts, as required. Performs monthly closings and GL transaction (include depreciation, amortization, accruals, intercompany, settlement of advances).
• Prepare payment certificate (project payments) payments and transaction with its related settlement.
• Responsible for petty cash settlements, advances.
• Prepare payroll inputs (commission/incentive) and perform related transaction and settlements (social and tax).
• Responsible for tax transactions and forms and it’s procedures with the help of tax advisor (form 41, 11, 14 and tax return).
Act as financial analyst:
• Prepare monthly MIS, cash flow and perform related analysis.
• Perform monthly/yearly financial statements.
• Analyze financial information to produce forecasts of business for use in making investment decisions.
• Conducts meetings to encourage interaction and the exchange of ideas, concerns and proposals from various organizations to facilitate