Dynamic Assistant Accountant with a proven track record at Huawei Technologies, excelling in journal entries and reconciliation. Demonstrates strong attention to detail and critical thinking, ensuring compliance and supporting audits efficiently. Adept at problem-solving and prioritizing tasks to meet deadlines, contributing to seamless financial operations.
Overview
12
12
years of professional experience
Work History
Assistant Accountant
Huawei Technologies (MRU) Co Ltd
08.2014 - Current
Perform journal entries timely and accurately.
Reconcile invoices with sales revenue figures and analyse discrepancy reasons.
Balance sheet accounts reconciliation and analysis of pending balances.
Assist with the month-end closing procedures and ensure completion within the deadlines.
Collaborate with other team to ensure compliance with financial regulations and policies.
Support the audit process both internal and external in an efficient way.
Monitor ageing balances of accounts and reporting any abnormal.
Communicate with other business departments to resolve discrepancies and other issues.
Scheduling meetings with other departments and team members to communicate important issues.
Training new staffs and assisting staff members in daily work.