Results-driven Accounting Professional with over four years of progressive, hands-on experience driving core financial operations, maintaining ledger integrity, and optimizing end-to-end accounting processes. Demonstrates comprehensive expertise across the entire accounting lifecycle, with specialized proficiency in Accounts Receivable (AR), Accounts Payable (AP), Procure-to-Pay (P2P), and Record-to-Report (R2R) frameworks. Skilled in navigating complex transaction flows, accelerating month-end closes, and maintaining strict compliance with established accounting standards.
Key areas of expertise and daily impact include:
Procure-to-Pay (P2P) & Accounts Payable: Directs invoice verification, three-way matching, purchase order processing, and vendor reconciliations. Successfully resolves billing discrepancies, manages vendor relationships, and executes timely payment runs while maximizing early-payment discounts and mitigating financial leakage.
Accounts Receivable: Oversee client invoicing, incoming allocations, and credit control procedures. Proactively manages collections to minimize Days Sales Outstanding (DSO), performs daily bank reconciliations, and maintains high accuracy in customer account ledgers.
Record-to-Report (R2R) & General Ledger: Manages journal entry preparation, accruals, prepayments, and intercompany balance reconciliations. Actively supports monthly, quarterly, and year-end close cycles by performing balance sheet reconciliations and preparing variance analysis reports for management oversight.
Process Optimization & ERP Systems: Proficient in leveraging enterprise systems (e.g., SAP, Oracle, NetSuite, QuickBooks) to automate manual entries, streamline transactional workflows, and enforce robust internal financial controls.