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Candidate #247667

30-Day Notice

Brief Introduction

Dedicated Cos Analyst with 5 years of working experience. With knowledge in accounts payable, accounts receivable and accounting processes, financial statements and expense reporting. Skilled in data processing and documentation analysis. Knowledgeable of accounting systems and MS Excel proficient. Knowledgeable in preparing cost analysis. Hardworking and driven to work quickly and effectively on projects in all types of environment.

Skillset

  • 5 years of relevant experience
  • Invoicing
  • Budgets & Budgeting > Budget Management
  • Sales Revenue
  • Management Accounting
  • Account Reconciliations
  • Bookkeeping
  • Cost Centres
  • Eye for Detail
  • Financial Management
  • Ledger Reconciliations
  • Petty Cash
  • Payroll
  • Accounts Payable
  • English
  • Accounts Receivable
  • Bank Reconciliations
  • Cost Analysis
  • Disbursements
  • Financial Statements/Financial Reports
  • Value Added Tax

Work Experience

  • Cost Analyst

    Aug 2022 - Sep 2024


    • Analyzes expenses and cost transactions; ensures that transactions are recorded accurately to the appropriate projects and departments. Preparation of journal entries in relation to costs, revenue and re- allocation of expenses. Providing detailed financial and analysis on a regular and ad-hoc basis
    • Create and manage budgets, and also keep track of spending. Monthly preparation of profit and loss report, presentation to project owner and management. Receipting of invoices in the system to ensure that costs are recognized in a timely manner. Preparation of claim/billing to client
    • Ensure that all claims have supporting documents. Chasing up payment once invoice has been issued. Creation of job files including purchase orders, invoices and raising of disputes. Assisting cost engineer with comparing expected purchases against approved budget. Payroll validation
    • Checking of timesheet approvals. Reason for Leaving: career growth and development; looking for a work from home role

  • Accounting Analyst

    Oct 2018 - Jul 2022


    • Computerized recordkeeping systems, initiating and maintaining accuracy and tracking in the system
    • (Assets, depreciation, funding and other bookkeeping tasks.) Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Disburses allowance and petty cash by recording entry and verifying documentation. Preparation of check payments to supplier. Weekly, monthly and quarterly release of payroll, incentives and allowances to sellers. Track budget and expenses for an International Sales Group
    • Maintaining accounts receivable files and records
    • (Liquidation of cash advances.) Producing monthly and financial management reports
    • (Financial statement, EWT and VAT report, fund vs
    • disbursement report, aging report and other financial related reports.) Preparation of weekly bank reconciliation. Reason for Leaving:

Education

  • Degree: Bachelor of Science

    Major: Duration: Jun 2014 - Apr 2018