Skills
Accountant/ Bookkeeper, problem solver, computer literate, real estate, marketing
10+ Years
Experience highlights
Senior Accountant
Xentromall Devt. Inc.
·
February/2023
–
/
Leads and supervise everyday operation of Accounting department.
Prepares monthly Fixed asset recon and depreciation.
Reviews monthly bank reconciliation perform by accounting staff.
Prepares monthly profit and loss variance analysis to management.
Handles month end closing of financial records.
Leads year end audit of fourteen (14) entities. Review and execute Trial balance before submitting to external auditor.
Participates in the data migration of financial records from Ptree to Nets