Accountant

Managing incoming payments and customer accounts. Issuing invoices, monitoring collections, reconciling customer balances, and coordinating with clients to resolve billing disputes.

Met tight month-end and reporting deadlines while juggling recurring tasks like reconciliations, billing cycles, and post-close reporting.

Ensured accuracy in financial records, billing documentation, and reconciliations by carefully reviewing transactions and supporting data.

Transitioned from a billing-focused role to a financial reporting role, quickly adapting to new responsibilities and systems with minimal supervision.

Issuing accurate and timely invoices. Preparing client billings based on project milestones or contractual terms, ensuring supporting documentation is complete and compliant.

Ensuring accuracy between company records and bank statements. Matching internal cash records with bank transactions, identifying discrepancies, and preparing adjusting entries to ensure accurate financial data.

Coordinated with internal teams and external clients to clarify billing issues, project updates, and account discrepancies in a clear, professional manner

Resolved issues in intercompany transactions, project billing mismatches, and PO accruals through critical thinking and collaborative follow-ups.

Worked cross-functionally with finance, project, and client teams to align operational updates with accurate financial recording and reporting.