Finance Assistant
St. Joseph Hospital
- Supported the finance team by processing invoices and expense claims promptly and accurately.
- Reconciled bank statements and accounts.
- Assisted with preparation of monthly financial statements and reports to inform management.
- Supported year-end closing activities, ensuring all transactions were properly recorded before the start of the new fiscal year.
- Processed daily financial transactions in support of finance team objectives.
- Input financial data and produced reports using Software.
- Increased efficiency with thorough maintenance of financial records and documentation.
- Maintained confidentiality of sensitive financial information, safeguarding both company data and client privacy.
- Reduced discrepancies in accounts receivable by closely monitoring customer payments and following up on overdue balances.
- Entered financial data into company accounting system with stringent adherence to data security protocols
- Assisted in preparation of monthly financial reports, ensuring accuracy and timeliness for management review.
- Handled day-to-day accounting processes to drive financial accuracy.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.