Chief accountant
Promedz
Total years of experience :12 years, 10 Months
Chief accountant
• Checking the daily journal entries.
• Checking bank correspondence (checks, transfers...).
• Preparing payroll sheet every Month.
• Monthly bank reconciliation.
• Monthly suppliers reconciliation.
• Preparing monthly income tax reports, VAT quarterly declaration reports, NSFF monthly and
yearly rep orts.
• Preparing monthly P&L and Balance Sheet.
• Assist with preparation for the yearly budget.
• Assist PWC with the yearly financial rep ort s.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Preparing daily journal entry (receipt voucher,
payment voucher, journal voucher).
• Responsible for client dues (collection).
• Preparing payroll sheet every month.
• Preparing bank correspondence (checks, transfers ...).
• Preparing Sales Invoices.
• Preparing the monthly income tax reports, VAT
quarterly declaration reports, yearly tax reports,
NSFF monthly and yearly report s.
• Preparing monthly P&L and yearly budget.
• Bank reconciliation.
Inventory controller/ Accountant
• OpeningAccounts for clients and suppliers.
• Stock item information .
• Making soles invoice, return soles.
• Entering of purchases from suppliers, return
purchases.
• Transfer of goods from main house supplier to
the branches.
• Making reports for warehouse item movements.
• Preparing daily journal entries (all type of transactions).
• Delivered clerical support by handling range of routine and special requirements.
