I am a junior assistant accountant with experience supporting accounting, payroll, bookkeeping, tax compliance, and audit activities for multiple clients.
I have worked with financial transaction posting, payroll journals, bank reconciliations, financial statements, and monthly tax filings. I am comfortable maintaining accurate records and handling detailed accounting documentation.
I am proficient in accounting systems including QuickBooks, Odoo, Celery, Caseware, SpeedBooks, and Microsoft Office applications. I use these tools to prepare journals, process payroll information, organize files, and support reporting.
I am a goal-oriented and resourceful professional with strong attention to detail, problem-solving abilities, and collaborative skills. I value accuracy, organization, and clear communication in my work.
I am eager to add value to a dynamic finance team while continuing to develop my accounting, audit, and business administration expertise.
Process monthly payrolls, provide bookkeeping services, prepare financial statements, and support audit activities for various clients.
Prepare monthly tax and SZV compliance documentation, profit tax documents, engagement letters, UBO forms, SOF forms, and PEP forms. Manage a small team by delegating tasks and supporting day-to-day accounting operations.
Collected payroll Pro journals, prepared payroll journals in Microsoft Excel, and posted payroll entries in Odoo. Verified payroll accounts before month-end, proposed adjustments, filed posted journal entries, and created Christmas bonus accruals.
Performed bank reconciliations for deposits, withdrawals, and wire transfers; matched monthly taxes; and linked cash-flow codes to inflows and outflows. Also organized tax filings, cash deposit slips, and payment requests while handling phone calls.
Recorded daily financial transactions, completed posting processes, entered end-of-day sales in QuickBooks, managed petty cash entries, processed payrolls using Celery, and maintained client records.
Prepared monthly wage tax declarations and supported the audit and assurance department with financial report editing, formatting, proofreading, and general ledger work. Performed world checks, client engagement documentation, and client acceptance letters, while also assisting with front desk and accounting projects.
Collected, posted, and applied payments received through wire transfers, cash, and cheques in Great Plains. Stamped and filed invoices, prepared payment vouchers, and created day-to-day sales reports.
Assisted with audit report collection, customer requests, and general administrative duties. Maintained organized documentation for company records and payment processes.
Bachelor's in Business Administration, Business Administration
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