Senior Accountant
Unicapita Holding Company
Total years of experience :10 years, 1 Months
Preparation of Financial Statements
Preparation of monthly, quarterly and annual reports
Preparation of Salary and Bank Transfers
Inventory Control
Preparation of Payment Vouchers/Supplier Payment
Ageing Analysis and reports
Actively review and keep all vouchers, cheque payments, and receipts for external auditing purpose
Preparation of Audit Schedules
Posting Deposits and Receipts and Passing Journal Entries
Prepared financial reports by collecting, analysing, and summarizing account information
Posting Deposits and Receipts
Posting Debit and Credit Notes
Passing Journal Entries
Preparation of Audit Schedules
Commission for Credit Bill Collectors
Assisted in administrative duties assigned by the internal audit manager
Attended Risk Assessment meetings
Preparation of the Whistle-blowing Process
Monitored departmental budget policies and procedures
ACCA Affiliate - Strategic Professional Certificate
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