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Highly organized accounting proficient in diversified accounting and internal auditing. Adept at the assessment of control effectiveness, validating and assessing financial records, and analyzing internal efficiency and communication. Specialize in data analysis and quality control.
• Prepared reports on Fixed Assets Movement (Cost, Depreciation, Newly Acquired, Transfer, Sales)
• Built relationship with clients and provided status updates and information
• Prepared reports on financial status and record validity to management
• Reviewed, evaluated, and adjusted internal control structure to prevent fraud and maximize efficiency
• Developed and implemented financing structure in collaboration with management
• Conducted data analysis to assess efficiency of management policy and procedure
• Over-all In-charge in financing process
• Planned and organized re-order system in monitoring inflow and outflow of stock
• Implemented online inventory system
• Built relationship with local and international clients
• Prepared reports on inventory status and records to management
• Conducted audits and reported to management on financial records accuracy, cash flow, and order inspections.
• Conducted risk and control assessment on auditing data
• Prepared internal reports on workflow efficiency and cash flow analysis.
• Managed and monitored the dispersal of paychecks, handled payroll and responded to employees
• Reconciled accounts payable and provided financial verification duties to validate transaction
• Produced frequent reports documenting cash flow and accounts payable/receivable
• Organized and processed financial and order documentation.
