Virtual AccountantVirtual Accountant

Key Achievements:

•Accounts Payable & Receivable •Inventory Management & Control •Purchasing & Vendor Coordination •Logistics & Shipment Documentation •Payroll & HR Administration (WPS, EOSB) •Financial Statements & Bank Reconciliation •Leadership & Team Collaboration •Quarterly VAT Filling •Assist in Annual Audit with Supervisor •Monitor and Recovered 400K USD Credit note from vendors •Set-up Quickbooks from scratch for two small companies

Key Achievements:

•Recorded journal entries and adjustments for accurate financial reporting. •Managed customer invoicing and accounts receivable for multiple revenue streams including commercial building rentals, staff housing rentals, equipment rentals, intercompany charges, and •Processed accounts payable for taxes, licenses, lot rentals, prepaid expenses, utilities, and maintenance expenses. •Prepared monthly financial statements for commercial building operations. •Performed bank reconciliations and ensured accuracy of cash records. •Processed payroll for company workers in compliance with internal policies. •Managed petty cash reimbursements and expense liquidations.