Financial Accountant Resume Examples

financial accountant

  • Calculate the monthly Cost of Goods sold and accrue
  • Liaise with Telco wholesalers  including raising disputes
  • Downloading daily and monthly files from the wholesaler portals
  • Using SQL for running information for reports
  • Monthly reconciliations including, Marketing, General accruals and prepayments
  • Calculate Contract costs for Hardware purchases under AASB15
  • Calculating and lodging the GST monthly

senior financial accountant (tl)

  • Communicating and cooperating with auditors, tax office and banks
  • Control of invoices, determining the cost and posting of invoices
  • Financial analysis and monitoring of the media service provider
  • Keeping records of official vehicles 

financial accountant

  • Trained employees on established practices and accounting protocols to eliminate workflow and tracking concerns.
  • Analyzed and prepared annual budgets to contain costs, minimize losses and assure compliance with internal controls. 
  • General Month to month journals
  • Supplier invoices

financial accountant

  • Customer Invoices
  • Management report for ± 30 Client
  • Respond to SARS Correspondence
  • UIF Submissions

financial accountant

  • Vat Registratiom
  • Paye Registration 
  • Client Details Update at SARS
  • Tax Practitioner appionments

financial accountant

  • De-registration of tax types
  •  Vendor coordination, controlling credits and ensure debtors pay on time. Ensuring all payments amount and records are accurate 
  •  Create invoice, bank reconciliation, intercompany reconciliations, supplier and customer reconciliation., maintain expenses. cash accounting, Preparing staff salary 
  •  Pay close attention on investment specially on bank investments 

financial accountant

  • Month and end-year process 
  • Cash receipts
  •  General ledger
  • Payroll and utilities 
  • Cash forecasting
  • Revenue analysis
  • account statement reconciliations,for banking

financial accountant

  • Facilitating the procurement of assets.
  • Asset register maintenance.
  • Instalment sale agreement maintenance.
  • Departmental expense management.
  • Cashflow management.
  • Monthly preparation of management accounts.
  • Quarterly visits to remote sites for personnel support and training.

financial accountant

  • Daily cash flow forecasting with commentary against major variances  
  • Drafting year end statutory accounts in line with the International Financial Reporting Standards for Eastern Airways with final review made by the Financial Controller.
  • Processing and consolidating the monthly p&l, balance sheet and cash flow including commentary against budget.
  • Balance sheet reconciliations, review and forecasts 
  • Preparing annual audit files and assisting with external audit queries.
  • Tax Compliance task for Eastern Airways, including monthly VAT submission, query resolution and preparing the annual tax computations.

financial accountant

  • Review Bank Reconciliations for multiple group accounts 
  • Lodging Business activity statements (BAS) and income tax instalment (IAS)
  • Manage fixed assets and depreciation for the Group (including WIP)
  • Preparation of FBT returns for Australia and New Zealand 
  • Preparation of income tax returns for Australia and New Zealand 
  • Preparation of monthly internal management reports 
  • Assisting with business planning and budget preparation