Dedicated and experienced AR Accountant with over 13 years of expertise in accounts receivable, accounts payable, general ledger, reconciliation, and team mentoring. Proven ability to manage small teams, ensuring accurate financial processes, compliance, and resolution of discrepancies. Skilled in overseeing AR reconciliation, conducting onsite client sessions, and implementing rules and regulations within processes. Experienced in reporting to regional CFOs and department directors, actively contributing to strategic discussions and process improvements.
Overview
16
16
years of professional experience
Work History
AR Accountant
Huawei Technologies Co., Ltd.
03.2013 - Current
Managed Accounts Receivable (AR) processes from 2013 to 2016, achieving accurate billing, collections, and reporting to support financial integrity.
Managed AR for African customers, leading onsite reconciliation sessions with challenging clients to effectively resolve outstanding issues.
Led AR Reconciliation processes within the team, focusing on maintaining accurate accounts, managing AR reconciliation process management, and resolving discrepancies.
Managed a small team of accountants, providing guidance and mentorship to help them achieve accurate reconciliation and solve discrepancies efficiently.
Transitioned AR responsibilities to Chengdu office, overseeing handover and ensuring seamless continuity of AR closing tasks.
Conducted business trips for onsite reconciliation to resolve outstanding issues.
Reported on AR activities and reconciliation status to regional CFOs and department director, ensuring transparency and alignment with organizational goals.
In charge of team compliance, implementing rules and regulations within AR processes to ensure adherence, consistency, and operational efficiency.
Mentored new staff members, providing training and guidance to enhance team capabilities.
Participated in advanced training programs for staff development in China, recognized for excellence in performance.
Actively participated as a core member of the local ST meeting in the Mauritius SSC, contributing to strategic discussions and process enhancements.
Account Analyst
Velogic
10.2012 - 03.2013
Managed Accounts Payable (AP) processes and General Ledger (GL), ensuring accurate and timely transaction processing to enhance financial integrity.
Coordinated with vendors and internal teams to resolve discrepancies, maintaining accurate financial records and supporting company compliance.
Supported month-end closing activities and prepared detailed reports for management review, contributing to informed decision-making.
Accounts Clerk and Project Trainee
MEXA
01.2011 - 07.2011
Executed day-to-day accounting duties, including data entry, invoice processing, and record keeping to maintain accurate financial records.
Processed invoices and expense reports for timely payment.
Maintained accurate financial records and documentation.
Assisted in budget preparation and expense tracking.
Contributed to project activities in finance and administration, enhancing understanding of accounting procedures.