Managed daily accounting operations, ensuring accurate and timely processing of financial transactions.
Processed local and international supplier payments while maintaining proper documentation and approval procedures.
Performed accounts payable reconciliation and maintained accurate accounting records using an in-house accounting system.
Prepared financial and costing reports covering Raw Materials, Work-in-Process (WIP), and Finished Goods.
Assisted with account reconciliation, financial reporting, and analysis to support management decision-making.
Maintained accurate transaction records and supported month-end accounting activities.
Conducted internal audits to ensure compliance with company policies and financial procedures.
Collaborated with different departments to resolve accounting issues and improve workflow efficiency.
