Hnu Buonya

* Data entry: Posting journal entries, recording financial transactions into the general ledger
* Payroll processing: Support payroll calculations and data entry
* Bank reconciliation: Compare bank statements to accounting records to ensure accuracy
* Sales and Use Tax: Manage and complete sales and use tax filings in a timely manner.
* Financial reporting: Preparing and submitting weekly/monthly financial reports, including income statements and balance sheets.
* Account Reconciliation: Work with Business Unit Controllers to regularly reconcile balances in the general ledger with subsidiary ledgers (e.g., accounts receivable, accounts payable) to identify discrepancies and correct errors.
* Month-end closing: Assisted Business Unit Controllers with the closing process, including reconciling accounts and generating necessary reports (BPC, Onestream, DP0)
* Internal Control: Performing procedures to verify that controls are operating as intended for responsible entities and communicate findings and recommendations to management regarding control weaknesses and potential areas for improvement.
* Auditing Support: Assist Accounting Manager with external auditors with their review process by providing necessary documentation and explanations related to general ledger entries.

* Implemented new accounting software (Onestream, DP0)solutions that increased productivity while maintaining high levels of data integrity in financial reporting.

* Data entry: Posting journal entries, recording financial transactions into the general ledger
* Account payable management: Maintaining customer and vendor records, issuing invoices, processing payments
* Payroll processing: Supporting payroll calculations and data entry
* Fleet Managment: overseeing all aspects of a company's vehicle fleet, including acquiring, maintaining, and managing vehicles, ensuring their optimal performance, safety, and compliance with regulations, while minimizing costs and maximizing operational efficiency.
* Bank reconciliation: Comparing bank statements to accounting records to ensure accuracy
* Month-end closing: Assisting with the closing process, including reconciling accounts and generating necessary reports

• Assisting with filing, data entry, recording and maintaining weekly financial records
• Reconcile invoices and identify discrepancies
• Process invoices into Southware
• Maintain confidentiality of all financial data
• Compile and prepare routine reports and summaries
• Analyzed and interpreted account records
• Performed process analysis on Southware and communicated recommendations to management