Administration


Detail-oriented Accounting graduate with a strong foundation in financial principles and two years of professional experience in classroom instruction. Currently enhancing technical expertise through professional accounting programs to master modern financial reporting and tax compliance. Proven ability to simplify complex data, manage rigorous schedules, and maintain high levels of accuracy. Eager to apply analytical skills and a disciplined work ethic to support a dynamic finance team.
Evaluated student performance through various assessment tools, using data-driven instruction to guide future lesson planning and target areas for improvement.
● Performed in-class marking, exam invigilation and organized routine tests.
● Provided constructive feedback to students based on individual learning needs to improve their self-esteem.
● Encouraged students to use technology to enhance learning outcomes and improve IT proficiency.
Developed innovative classroom management strategies that maintained discipline while encouraging open communication between students and teachers.
Taught subject matter based on information compiled from textbooks, online sites, and other educational materials.
Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
Developed strong relationships with external partners such as banks and vendors to facilitate smooth transaction processing on behalf of the company.
Processed expense claims, verifying accuracy and compliance with financial policies.
● Managed financial transactions and processed invoices accurately, enhancing company cash flow.
● Participated in financial planning meetings, offering insights based on account analyses.
● Reconciled Bank Statements Monthly, identifying discrepancies and rectifying errors promptly.
Assisted with month-end closing and reporting duties.
Gained hands-on experience with various accounting software programs such as QuickBooks, Excel, and Sage, enhancing overall efficiency in daily tasks.
Compiled monthly journal entries into general ledger system.
Enhanced financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
Monitored expenditure against budgets, alerting management to potential overspends.
● Worked closely with DIRECTOR to continually improve processes, reporting and overall service.
● Utilized various databases, such as ZOHO and EXCEL, to track payments due and invoices paid.
● Updated financial records meticulously, maintaining high standards of data integrity.
Customer engagement
Effective problem resolution
Attentive listening
Expertise in product features and benefits
Proficient in call handling
Complaint resolution
Efficient data input
Knowledge of accounting principles and frameworks
Financial record management
Microsoft Office proficiency
Skilled in event coordination
Bank reconciliation
TRCN
Administration
Finance
Corporate Leadership
Human Development
Event Production
TRCN