Denis Mwaki John

Prepare and mail invoices, verify credit, transfer account balances and post accounts receiving.
Responsible for AP management, reconciling invoices with supply orders, requisition items or expense items.
Assist with month-end close activities, including preparation of journal entries and reconciliations for various balance sheet and income statement accounts.

Professional Skills

Accounting

Familiar with accounting software like Intuit QuickBooks, Oracle NetSuite Accounting Software or Melio.
File and sort receipts, accounts payable and accounts receivable transactions.
Perform weekly ash counting and bank deposits.

Account Management

Maintain accounting journals, ledgers and other records detailing clients’ business transactions.
Assist account managers with month-end close activities, including preparation of journal entries and reconciliations for various balance sheet and income statement accounts.