SummarySelf motivated, industrious, business minded, innovative and creative. A man who believes that every problem has a solution. HighlightsGuest servicesInventory control proceduresMerchandising expertiseLoss preventionCash register operationsProduct promotions Experience01 2014toCurrentASSISTANT ACCOUNTANTVistra Boston,MA,Management of the debtors and Creditors Mary Begg Clinics ensures all credit systems and procedures are followed.Preparation of revenue reports for all four Hospitals.Supervision of all billing officers for corporate companies.Supervision of receivables and payables clerks.Resolving daily receivables and payables queries.Customer visitation dispute resolution with departments Reconciliation of receivables and payables accounts Ensuring invoice and statement are sent every months Updates debtors ledger accounts and make follow up Monitor and control credit terms.2010to2014ACCOUNTANTAnne Carlsen Devils Lake,ND,Management of the Hillview finance department to ensure all financial systems and procedures are followed.Preparation of Management Accounts.Ensure that the company have adequate staff and supplies Preparation of budgets and cash flow projection.Advisor to the company on matters relating to finance and taxes.Ensure that the Clinic have all statutory documents up-to-date Supervision of billing clerk of all insurance companies such as metropolitan, professional life, Madison and all corporate clients and individuals.Supervision of debts collector and cashier.Updates debtors and creditors ledger accounts and makes follows Preparation of monthly, quarterly report and ensure that all debtors are comply with the credit terms.Make cost benefit analysis for all department Maintain personnel records and attend all human resource queries.Preparation of yearly final accounts and submit for auditing Make sure that all taxes are computed collect and paid in time.2009to2010ASSISTANT ACCOUNTANTVistra Mumbai,IN,Reconciliation of debtors and creditors accounts.Maintenance of cashbooks, Bank reconciliation and petty cash.Handling of all statutory payments such as PAYE and NAPSA, etc Make bills for all companies Processing of payroll using DOVE.Work hand in hand with debtors collector Conduct stock taking with the pharmacist and make price list for all drugs.2008to2009ACCOUNTS OFFICERWorkforce Logiq Bangalore,IN,Bank reconciliations for different companies Reconciliation of debtors and creditors ledger accounts Conducting auditing to clients companies.Calculating of VAT, NAPSA, and PAYE for client companies and submits to Zambia Revenue Authority.Data entry for all client companies such as PAYROLL, VAT, PAYE, Making sure that the taxes are paid in time to avoid penalties.Setting controls for different companies. EducationExpected in2014totoDiploma Human Resource ManagementZIBSIP,KITWE,COPPERBELTGPA ZICA Technician accounting formerly NATech - Mulungushi University. ZICA Licentiate so far done four courses (Advanced taxation, Company law, Management information system, Auditing and Financial Reporting. Financial reporting Human Resource ManagementExpected in2015totoCertificate in Finance Accounting - University of Zambia Certificate of Secondary education - Chamboli high school Certificate in Microsoft office, Pastel Accounting Dove payroll Valid Driving license passport FINANCEUNZA,KITWE,COPPERBELTGPA SkillsAccounting, Auditing, Bank reconciliations, Bank reconciliation, billing, budgets, Driving license, cash flow, cashier, credit, client, clients, Data entry, Finance, financial, Financial Reporting, human resource, insurance, ledger, law, Microsoft office, Management information system, payables, PAYE, payroll, personnel, Supervision, taxes, Technician  SEP  Job Title Senior AccountantLocation Atlanta, GA (Hybrid)Duration 12 Months (Contract) The candidate will assist in be responsible for Day-to-day general ledger accounting, including journal entry preparation and related reporting in the areas of Prepaids, Accruals, Payroll, Benefits, and Intercompany Related Party processes.Assist in the monthly accounting close procedures including proper period end cut-off and accounting close schedule.Calculating and maintaining payroll related and cost accruals to ensure accurate monthly cut off.Monitoring elements leading to cross margin profitability analysis and support to project management.Maintenance of chart of accounts and cost center reporting. Qualifications Bachelors degree in accounting or finance (concentration in Accounting) preferred.10 years of accounting experience (General Ledger, AR, AP, Cash Management).5 years of financial analysis.Audit background a plus.Experience working in an international and cross-cultural environment.Experience with SAPR3 or S4 (FI) required.Experience with SAP BW, SAP CRM is a plus.Proficiency in knowledge of US GAAP, IFRS Accounting, and US Tax.Strong PC skills with advanced knowledge in Excel and PPT.

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