As a JR. Team Lead, monitor the team and making sure that the demands deliver on time. Do the adhoc task and helping the team in processing the demands. Do as a DTP( Desktop Procedure) for the new process. Assist the external auditor during Interim audit. Always have a client relationship management with an interpersonal skills, time management, customer service, team player person, critical and creative thinker. As an Analyst, I clear payment from the customer against to the invoices in the customer account. Once the invoice is fully paid then releasing the invoice number. Generate daily collection. Reconcile the customer account. Knowledgeable in SAP accounting system and Google spreadsheet and Google Docs.Being an Accountant and Bookkeeper, I do all the accounting -----------om recording of cash disbursement and cash receipts Update the General ledger and General Journal. Record and update the account receivable monthly report and weekly accounts payable report. Create the billing statement and send it to the customer. Able to do the monthly bank reconciliation and make the monthly financial statement of the company. Prepare for the taxes computation. Knowledgeable in QuickBooks accounting system and MS application (MS Word, MS Excel and Powerpoint)
