Accounting & audit professional with 5 years' experience working with outside vendors, handling financial statements, petty cash management, payroll, high volume Accounts Payables and Receivables, monthly closings, and reconciliations in a pure accounting environment. Strong working knowledge of GAAP.

Software: Microsoft Office Suite including advanced Excel; Outlook; QuickBooks Online and Desktop; Tally 9, Expensify, Bill.com, ADP, Gusto and NetSuite.

• Updated accounting desktop procedures and corporate manuals.
• CAM reconciliations
• Processed payroll using ADP.
• Reconciled bank accounts.
• Reconciled balance sheet accounts and ad-hoc reconciliations.
• Processed journal entries and accruals.
• Supervised month-end and year-end closing.
• Oversaw investment accounting and debt servicing.
• Financial statements preparation.
• Actively contributed information to streamline procedures.

Property Accountant

(part-time intern during MBA studies)
Responsibilities:
• Prepared bi-weekly payroll calculations for local non-profit client including withholdings for FICA, Medicare, FIT & SIT.
• Prepared Quarterly payroll summary and Federal Form 941.

*Gap: Moved to US

Payroll Accountant

• Processed commission payments to the brokers
• Responding to inquiries around commission payments and calculation of commission amounts
• Prepared timely and accurate financial reports for various departments to support reporting cycles.
• Performed account reconciliations.
• Prepared and managed all accounts payable transactions in an efficient and timely manner.
• Prepared and managed all invoices and check requests including weekly check runs.
• Recorded various weekly and monthly GL entries as needed.
• Monitored vendor accounts to ensure timely payments.
• Posted customer payments received in various forms; managed and reconciled related A/R balances timely and accurately.
• Prepared & processed transactions and checking of daily cash account.
• Assisted in general accounting and administrative tasks, as necessary.
• Data entry, record keeping/filing.

Staff Accountant

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HARRISON THEMBO:

HARRISON THEMBO

Maharishi University of Management

Mbarara University of Science & Technology