Accountant
Powerlink
Total years of experience :7 years, 8 Months
• Supervises Data Entries (Accounting & stock)
• Supervises and post Petty Cash to process payment to holders.
• Follows-up executed works & cost of projects
• Prepare Salaries.
• Prepares suppliers payments.
• Prepares and assist with official papers (NSSF, VAT, TAXES …).
• Follows-up critical clients payments
• Supervises the Accounting & Administrative departments and distributes tasks.
• Handle monthly, quarterly and annual closings
• Prepare documents for audits.
• Manage balance sheets and profit/loss statements
• Statements reconciliation (Banks, Clients & Suppliers).
• Compiling the general ledger entries
• Issue invoices, receipts, credit note
• Inventory management under my direction
courses: May 2018: Certificate of Completion For Completing The Intermediate Practical AccountingWorkshop December 2017: Certificate of Completion For Completing The Practical Workshop in