PHILIP KWASI TU-ADJETEY

I’m a detail-oriented Accountant with hands-on experience supporting a finance team across accounts payable and accounts receivable, ensuring invoices, expenses, and customer balances are accurate, complete, and up to date. I prepare monthly bank reconciliation, process payment runs, and maintain records in the accounts payable system while resolving discrepancies through critical thinking and problem solving.

I also assist with month-end closing procedures and review financial year end closing balances, working closely with the Chief Accountant on financial reporting. I generate customer invoices from sales orders, produce accounts receivable aging reports, follow up on overdue accounts, and collaborate with external auditors to resolve audit-related issues. I use Sage 300 ERP Accounting and QuickBooks Accounting to support compliance with accounting standards and regulatory requirements.