Sr. Accountant

I have a total of 11yrs work experience as accounts receivable in charge. My recent work was in a Construction and Hospitality company. My work before was to collect the daily rent from the tenant in Apts., thru PDC, Standing order, normal bank transfer or cash. I monitor bills receivable and advance rent. I also do the monthly income report, profit and loss, budgeting and forecasting.

I do payroll for around 300+ in our company, my work was to check the timesheet from HR, update the payroll system if we have some cash advance, absences, leaves, increment etc.

I have 9yrs experience in AP, my main work was to post invoices from suppliers, do the IPC for the subcontractors, monitor the vendor ledger, ageing report, coordinate the payments with the supplier.

I do 3 reconciliations monthly : bank recon, vendor recom and intercompany recon.