AS HA

·Manage all accounting transactions and provide financial information to management by preparing accounting reports on time.

·Prepare budget forecasts.

·Reconcile accounts payable and receivable.

·Review payments by verifying documentation and requesting disbursements.

·Ensuring timely received of customer collections.

·Handle monthly, quarterly, and annual closings.

·Summarizes current financial status by collecting information, preparing the balance sheet, profit and loss statement, and other reports.

·Reinforce financial data confidentiality and conduct database backups when necessary.

·Ensure compliance with accounting principles and regulations.

·Manage all accounting transactions and provide financial information to management by preparing accounting reports on time.

·Prepare budget forecasts.

·Reconcile accounts payable and receivable.

·Review payments by verifying documentation and requesting disbursements.

·Ensuring timely received of customer collections.

·Handle monthly, quarterly, and annual closings.

·Summarizes current financial status by collecting information, preparing the balance sheet, profit and loss statement, and other reports.

·Reinforce financial data confidentiality and conduct database backups when necessary.

·Ensure compliance with accounting principles and regulations.

I'm holding a BSc degree in Accounting with a very good grade.