Chief Accountant
Lion's share restaurant
Total years of experience :13 years, 11 Months
● Preparing monthly financial statements.
● ensure accurate and timely monthly close activities
● Support month-end and year-end close process.
● prepare monthly account reconciliations
● prepare all monthly and year-end financial reports
● review accounts payable and accounts receivable
● Completed account reconciliations and analyzed critical balance sheet accounts
● Provided management job cost reports using percentage of completion method
● Prepared monthly statements by collecting and summarizing data, information and trends
● Coordinated the delivery of information to external auditors at interim and annual audits
• preparing monthly financial statements for company.
• preparing balance sheet, profit and loss statement.
• ensure accurate and timely monthly close activities
• Support month-end and year-end close process.
• prepare monthly account reconciliations
• prepare all monthly and year-end financial reports
• review accounts payable and accounts receivable
• prepare for internal and external audit processes
• manage fixed asset process.
• Secures financial information by completing data base backups.
• supervise and develop accounting team of 5 members
°VAT TAX
• ORACLE ERB .
• ALPHA
• reconcile accounts payable and receivable
• reconcile bank accounts
• post manage fixed asset process.
• Prepare financial statements and produce budget
• Direct internal and external audits to ensure compliance
• Support month-end and year-end close process
• Ensure paychecks are correct and delivered on time
• Calculate salary and overtime
• Update new hires and terminations in payroll system
• reconcile bank accounts
• post manage fixed asset process.
• Support month-end close process
• Ensure paychecks are correct and delivered on time
• Calculate salary and overtime
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