A dedicated Accountant who has the initiative and resourcefulness to deliver excellence with QuickBooks, Xero, MYOB, NetSuite, Workflowmax, XPM and Admin/ Office Management. Familiar with A/P, A/R, Accounts Reconciliation, Budgeting, Month end reporting and Payroll Tasks. Key Strengths are attention to detail, problem-solving, prioritizing, customer relations, and outstanding work ethics.
Key responsibilities:
-Manage day-to-day accounts payable and receivables
processing and reconciliations -Monitor cash flow statements and prepare monthly reports
highlighting trends and discrepancies
-Analyze financial data to identify areas where cost reductions
or efficiencies could be achieved
-Collaborate closely with internal teams and external vendors to
ensure timely payment schedules
-Prepare financial reports for multiple departments using
historical data and market insights and month end reports.
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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