Detail-oriented accounting professional with 8+ years of experience in financial reporting, general ledger management, and bookkeeping. Skilled in reconciliations, journal entries, and audit support, with a record of improving close efficiency and maintaining data accuracy. Focused on strengthening controls and delivering reliable financial information.
Work History
Junior Accountant
5 Months
CanAfrica Reinforcing Steel Group | 05.2026 - Current
Assisted with preparation of monthly financial statements.
Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
Prepared month-end schedules and supporting files for financial reporting.
Maintained integrity of the general ledger and the chart of accounts.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Supported senior accountants in complex financial analysis projects, contributing to strategic decisions.
Prepared working papers, reports and supporting documentation for audit findings.
Played a key role in implementing Xoro accounting software, leading to increased productivity.
Cooperated with senior leaders to create operating budgets and initiate financial planning.
Improved efficiency in invoice processing, leading to timely payments and better cash flow management.
Reconciled bank statements with ledger records, resolving discrepancies promptly.
Recorded journal entries for daily transactions, ensuring consistent account classification.
Processed supplier invoices and verified supporting documents for accurate payment preparation.
Assisted with accounts receivable follow-up and updated customer payment records.
Supported payroll calculations by checking employee data and deduction details.
Improved stakeholder satisfaction by providing timely and accurate financial information.
Trained new employees on accounting principles and company procedures.
Financial Accountant & Bookkeeper
9 Months
Revol Cares | 07.2023 - 04.2024
Maintained financial records in accounting systems with consistent data integrity.
Prepared journal entries and account reconciliations for general ledger accuracy.
Monitored accounts payable and accounts receivable transactions, resolving discrepancies promptly.
Supported month-end close by gathering schedules and reviewing balances.
Reconciled bank statements and corrected variances across cash-related accounts.
Collaborated with cross-functional teams to support audits and compliance requests.
Assisted in annual audit preparations, ensuring a smooth process with no major discrepancies found.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Identified cost-saving opportunities through thorough budget analysis and expense tracking.
Reduced month-end closing time by optimizing the reconciliation process for bank and credit card accounts.
Managed tax compliance tasks, filing accurate returns on time to avoid penalties or interest charges.
Analyzed financial data to identify trends and provided actionable insights for management, leading to improved business performance.
Managed relationships with external auditors effectively ensuring positive outcomes during annual audits.
Leveraged advanced Excel skills to automate routine tasks, freeing up time for more value-added activities such as variance analysis and strategic planning support.
Maintained up-to-date knowledge of relevant accounting standards, ensuring full compliance with GAAP guidelines at all times.
Improved cash flow management with timely invoicing and efficient collections practices.
Optimized inventory management processes by monitoring stock levels closely and recommending optimal order quantities based on historical trends.
Prepared working papers, reports and supporting documentation for audit findings.
Reconciled bank and credit card statements, resolving account discrepancies promptly.
Processed invoices and payments while maintaining organized accounts payable files.
Updated accounts receivable records and followed up on outstanding balances.
Assisted with payroll data entry and corrected bookkeeping errors quickly.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.