resume

Not in love with this template? Browse our full library of resume templates

boy

Build your resume in 15 minutes

Use professional field-tested resume templates that follow the exact resume rules employers look for.
16

chief accountant

  • Participated in administrative decision-making by submitting an audited Financial Statements from 2003 to 2006. 
  • Coordinated and implemented to raise the level of accounting system from Delta Accounting System to Pioneer Plus Integrated Business Solutions. 
  • Arranged to keep all company ledger accounts to be balanced and updated. 
  • Constructed and maintained in excel file: fixed asset records and its deprecation / employee records and their transactions. 
  • Interact with internal and external audit procedures. 
17

chief accountant

  • Generated financial statements and facilitated account closing procedures each month for corporate reporting.
  • Plan for transportation to remote office.
  • Hire and contract the remote office for teams.
  • Other ad hos duties.
18

chief accountant

  • Prepare balance sheets, profit and loss statements and other financial reports.
  • Prepare asset, liability and capital account entries by compiling and analyzing account information.
  • Maintain accounting controls by preparing and recommending policies and procedures 
  •  Verify, allocate, post and reconcile transactions.
19

chief accountant

  •  Preparation Financial Statements on a monthly basis.
  • Assistance to Finance Manager for Cash Flow preparation and budgeting.
  • General Ledger Management.
  • Checking and Posting of Vendor Payments, Customer Receipts, and GL entries.
  • Monthly review of AP, AR 
20

chief accountant

  • Responsible for day to day finance and accounting operations.
  • Perform Full set of accounts and ensure timely closing off accounts.
  • Review and approve payment vouchers and journal entries.
  • Recording sales invoices, collection receipts and follow up with customers for collections.
  • Recording and validation of purchase invoices and their payments in Kerridge System.
  • Amortization of Pre operating Expenses.
  • Booking of all Pre operating expenses.