b
bernaline

Bernaline N

@bernaline

Accountant

United Kingdom
English
About me
I am an ACCA-qualified finance professional with 7+ years of experience in financial reporting, analysis, and compliance. I have a proven ability to analyze complex financial data and improve reporting processes. I combine strong technical accounting knowledge with excellent communication to deliver impactful financial insights.... Read more

Skills

b
bernaline
Bernaline N
Offline • 

See my services

Bookkeeping
I will do professional bookkeeping in zoho, and xero

Work experience

Accountant / Accounts Consultant / Internal Controller

Shams Services LLC, QRU Communications LLC & Al Maliha Medical Cent • Full-time

Jan 2019 - Sep 20256 yrs 8 mos

• Managed month-end and year-end financial closing, ensuring accurate financial statements and audit readiness. • Submitted quarterly VAT returns via FTA portal, ensuring compliance. • Reconciled bank, credit card, and vendor accounts using Zoho Books & Xero, resolving discrepancies. • Generated 50+ invoices daily, ensuring adherence to accounts receivable schedules while monitoring overdue payments and resolving escalations. • Managed prepayments, accruals, and intercompany transactions for accurate monthly reporting. • Streamlined payroll and commission processing with HR, ensuring timely and accurate payments. • Reconciled insurance claims against received payments, identifying discrepancies that increased insurance receivable recovery by 10%. • Coordinated with external auditors and prepared supporting documentation to facilitate efficient year-end audit completion. • Manage and support a team of 5 junior accountants on their day-to-day task.

Accountant

Glotech Ltd • Full-time

Aug 2017 - Nov 20181 yr 3 mos

• Managed key financial operations under the supervision of the Finance and Administration Manager. • Prepared and issued invoices to customers, ensuring accurate and timely billing. • Recorded cash receipts and maintained transaction records. • Assisted in preparing quarterly financial reports. • Managed utility billing, payments, and collections. • Supported office administration and supply procurement.

Academic Intern

Performance Based Financing Northwest (NGO) Project – Bamenda, Cameroon • Part-time

Jul 2015 - Oct 20153 mos

• Managed office supplies, vendor coordination, and office organization. • Prepared bank deposits and maintained financial documentation. • Managed petty cash within budget limits. • Took meeting minutes and prepared approval forms for extra expenses. • Assisted in bookkeeping, tax documentation, and financial record maintenance using TOMPRO accounting software. • Assisted in preparing bank reconciliations and financial statements.