Accountant
FBA Group
Total des années d'expérience :34 years, 0 Mois
1. Prepare Full set of Account
2. Cashiering/ Petty Cash Management
3. A/P
4. A/R
5. Encoding using Accounting software- Peachtree-Sage
6. Prepare Invoices, Vouchers
7. Collects payment from customers
8. Prepare payroll & comply with the WPS
1. Prepares A/R, A/P, ledgers
2. Prepares cheques for payables, requests, disbursements,
replenishments of petty cash
3. Receipt of cheques and deposits
4. Prepares vouchers
5. Prepares, calculates salaries of all departments
6. Prepares Payroll(Salary Sheets) and payments
7. Cashiering
8. Handled Full set of Accounts - using accounting
software- FOCUS V6
1. Assisted the Chief Executive of the City in the
preparation of the City's Annual Budget
2. Collated all budget proposals submitted by each
departments.
3. Submit the Annual City Budget to the Legislative
Body for deliberation, defense, and approval.
4. Certified, approved and signed all documents
related to allotment of budget ready for
disbursements following standard procedures.
5. Attended meetings, seminars and other deliberation
