accounts manager Resume Examples

accounts manager

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Be primary point of contact and build long term relationship with customers
Ensure the timely and successful delivery of our products according to customer needs.
Communicate clearly the progress of monthly/quarterly sales initiatives to management.
Update job knowledge by participating in educational seminars and company training.
Monitor and analyze customers usage of our product.
Responsible for keeping current clients satisfied and delivering exceptional client service on a day to day basis

Responsible for company’s accounting records to be updated and meet the accounting principles set by the company.
Ensure that accounting records are audited by external auditors at the end of each accounting period.
Ensure that the company submit tax returns that are subject to Malaysia’s Taxation Act.
Responsible for ensuring the payment of salaries, allowances, claims, bonuses and periodic deductions is performed and recorded in an orderly manner.
EPF, Socso and PCB payments are made on a timely basis.

Facilitated the preparation & filing of the company’s’ Quarterly VAT Returns and implemented ways that helped reduce the VAT Liability in a way that abides to Federal Tax Authority laws of UAE and resulted to reduction of the VAT Liability.
Implemented a better way to properly record the day to day transactions of the company that resulted to recording of Assets, Liabilities, and Revenue & Expenses on short schedule with accuracy.
Summarized financial status by collecting information through; preparation of the Balance Sheet, Profit and Loss, and other financial statements that assisted the management to make improved decisions in allocating the resources.
Conducted monthly Bank Reconciliation statement and tracing for the previous year transactions and discovered erroneous and unreasonable balances, then proposed adjusting entries to correct the same. Superiors approved the recommendations.
Continuously did a follow up on Clients pending account balances that resulted to a consistent increase in the cash inflow of the company.
Updated the records of the Supplier Accounts, then made ways to settle the outstanding that resulted to a decrease on the total payable.
Supervised monthly payroll with accuracy and timely payment of associate’s salaries, benefits and other related payment and ensured compliance with all applicable UAE Labor law that prevented further disputes.

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