ACCOUNTANT
ARCHITECTURAL & ENGINEERING CONSULTANTS
Total years of experience :11 years, 2 Months
Am responsible for managing and supervising daily operations, preparing income statements & Payroll. Maintaining employees timesheets, Calculations of Leave & vacation salary. Maintaining vouchers, bills & overtime sheets
•Resourceful in managing day to day accounting functions viz. finalization of accounts, debtor/creditor control account reconciliation.
•Proficiency in managing financial accounting, handling Account receivables and payables management, preparing ledger books
•Perform bank account reconciliations and assist with balance sheet reconciliations
•Monitoring & maintaining of all advance deposits received & balancing them in general ledger at month end.
•Maintaining petty cash accounts and preparing reports in daily basis.
•Involving leave travel assistance, final settlements.
Am responsible for managing and supervising daily operations of corporate branch. Responsible for maintaining the relationship between the clients & banks. Resolves complex accounting issues or assists authority personnel in resolving financial issues. Maintaining employee files & records in order to ensure accurate payment of benefits and allowances.
• Ensure transactions are properly recorded and entered into the computerized accounting system
• Prepare and reconcile general bank statements, income statements & Payroll
• Prepare balance sheets & Assist with the annual audit.
As JUNIOR ACCOUNTANT
Am responsible for managing and supervising daily operation of accounts payable, accounts receivable, business license, cash receipts, general ledger & payroll. Reviews general ledger on monthly basis to ensure accuracy of posting.
• Reconcile the general ledger
• Prepare income statements & Payroll
• Maintain financial files and records
• Recording and Posting of daily sales and Purchases
• Reconciling accounts
• Receiving & processing all invoices, expense forms & requests for payment
• Managing petty cash transactions
As ADMINISTRATOR
Am also responsible for the administration related matters financial system in order to ensure that the municipal finances are maintained in an accurate and timely manner.
• Maintaining employment agreements
• Manage the filing, storage and security of documents
• Receiving Letters, documents & responding to emails
Post Graduate Diploma in International Business Operations
Computer Application