Finance Controller
Catholic Board of Education
Total des années d'expérience :18 years, 9 Mois
• Report to recommend changes in operations financial activities.
• Prepare detailed reports on internal audit findings
• Inspect account books as well as accounting system for efficiency effectiveness use of accepted accounting procedure to record transactions.
• Confer with officials about financial regulatory matters.
• Examine inventory to verify journal ledger entries.
• Examine records as well as interview workers to make sure recording of transactions plus compliance with laws regulations.
• Direct activities of personnel engaged in filing, recording compiling transmitting financial records.
• Produce up-to-the-minute information using internal computer systems to allow management to base decisions on actual not historical data.
• Audit payroll as well as personnel records in compliance with law.
• Analysis on various heads of educational Institutes .
Compile and present detailed monthly, quarterly reports for Senior Management and act as the focal point in preparing year-end.
Administering all accounting functions for the School.
Manage a team of 4 people, encouraging personal and professional development.
Generalize creditors& debtors Bills & Payment.
Prepare quarterly reports to the Board.
Monitor and approve Quotations & Invoices.
To maintain Ledgers
Responsible for daily petty cash.
Manage the External audit process; prepare details required for tax purpose.
Prepare purchase reconciliation.
To prepare Draft Accounts.