Meriem Bounila

• Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
• Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
• Managed accounts payable and receivables and payroll.
• Assisted in payroll processing tasks such as timesheet validation, overtime calculation, benefits administration, and tax deductions.
• Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Matched purchase orders with invoices and recorded necessary information.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.

• Developed strong relationships with clients through excellent customer service skills while addressing billing inquiries or disputes professionally.
• Improved financial record-keeping by organizing documents, creating filing systems, and maintaining digital backups.
• Facilitated timely vendor payments by processing invoices, resolving discrepancies, and maintaining open lines of communication.
• Handled day-to-day accounting processes to drive financial accuracy.
• Provided clerical support to the accounting department

and assisted with multiple corporate projects as assigned