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Presentation
Results-driven Accountant with 6+ years of experience in financial reporting, accounts payable/receivable, general
ledger, and audit support across retail and multinational environments. Experienced in SAP S/4HANA, month-end
closing, reconciliations, and cash flow management. Proven ability to improve accuracy, ensure compliance, and
support business decision-making
ledger, and audit support across retail and multinational environments. Experienced in SAP S/4HANA, month-end
closing, reconciliations, and cash flow management. Proven ability to improve accuracy, ensure compliance, and
support business decision-making
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Offered services
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Background
Accountant
- Oversee AP/AR processes, including invoice processing, payment execution, and reconciliations.
- Lead and support month-end close activities (journal entries, reconciliations, variance analysis).
- Perform bank reconciliations and support cash flow monitoring and budget control.
- Support inventory accounting by assisting in stock, reporting, and mid-year and year-end inventory counts.
- Coordinate with vendors, stores, and banks to resolve discrepancies and ensure compliance.
- Provide audit support (internal/external) through preparation of schedules, reconciliations, and documentation.
- Liaise with auditors and ensure timely submission of financial data and reports.
- Lead and support month-end close activities (journal entries, reconciliations, variance analysis).
- Perform bank reconciliations and support cash flow monitoring and budget control.
- Support inventory accounting by assisting in stock, reporting, and mid-year and year-end inventory counts.
- Coordinate with vendors, stores, and banks to resolve discrepancies and ensure compliance.
- Provide audit support (internal/external) through preparation of schedules, reconciliations, and documentation.
- Liaise with auditors and ensure timely submission of financial data and reports.
Client Financial Management Analyst
- Delivered financial analysis and forecasting to support profitability and decision-making.
- Managed budgeting, variance analysis, and financial reporting processes.
- Monitored invoicing, collections, and expense tracking against contractual budgets.
- Collaborated with stakeholders on financial performance and planning.
- Managed budgeting, variance analysis, and financial reporting processes.
- Monitored invoicing, collections, and expense tracking against contractual budgets.
- Collaborated with stakeholders on financial performance and planning.
Senior Accountant (AR)
-Reconciled 200+ customer accounts across multiple countries.
- Investigated discrepancies and supported month-end close processes.
- Assisted in payment application and reporting activities.
- Investigated discrepancies and supported month-end close processes.
- Assisted in payment application and reporting activities.
Finance Executive
- Managed end-to-end AR processes, including collections and reconciliations.
- Performed bank reconciliations and supported financial reporting.
- Resolved billing discrepancies with internal stakeholders.
- Performed bank reconciliations and supported financial reporting.
- Resolved billing discrepancies with internal stakeholders.
bachelor
BS in Accounting Technology, 2017
🇬🇧English
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Working hours
Monday
From08h00To18h00
Tuesday â–ª Today
From08h00To18h00
Wednesday
From08h00To18h00
Thursday
From08h00To18h00
Friday
From08h00To18h00
Saturday
Closed
Sunday
Closed
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