Eric Danso

• Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
• Ensured correct booking of GAAP and IFRS entries.
• Oversaw all aspects of the month-end closing activities for two subsidiaries/entities ensuring timely completion of accurate financial reporting packages for group reporting.
• Ensured compliance with regulatory requirements by conducting thorough internal audits and implementing necessary corrective actions.
• Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
• Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.

Helped improve the invoice process flow through effective communication and planning with the local business.

• Coordinated invoice process flow through continues training and workshop both at the shared service and local site.
• Booked over 80 invoices per day.
• Projects; Payment platform change implementation, vendor master data migration and training, and Invoice processing standardization.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Carried out day-day-day duties accurately and efficiently.
• Performed SOX control on both manual and automatic payments.
• Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
• Worked with local buyers to understand needs and provide excellent service.

• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Prepared over vendor invoices and processed incoming payments.
• Investigated daily variances and corrected errors to resolve discrepancies.
• Reported financial data and updated financial records in ledgers and journals.
• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Maintained good working relationships with vendors and resolved disputes.
• Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.