Michael Yameh Howard

Auditor at Ministry Of Finance

• United Arab Emirates
• January 2013 to January 2014

Republic Of Liberia
Monrovia, Liberia
I am responsible for all communication with the taxpayer being audited, including
the request for audit records, selection of sample periods and scheduling of the
audit.
Audit taxpayer's financial records for compliance with tax codes. Preparation of
appropriate work papers to collect audit information.
Educate taxpayer's on tax filing responsibilities, assisting with tax return
preparation, accepting tax payments, processing tax applications, distributing tax.
I am responsible for making sure that all businesses are compliance with
regulation related to payment of taxes. Business that are not compliance are
selected for audit.
The Audit includes; Interview with tax payer, tour of the business site, evaluation
of internal control system, test gross receipts/sales and purchases, evaluation of
payroll and preparation of work paper
Preparation of final audit report leads to determinations and final bills.
2012 Facilitator
Liberia Rising National Vision 2030 District Consultation
Ministry of Planning & Economic Affairs
Monrovia, Liberia
Facilitate District Consultations.
Take comprehensive notes during consultation process.
Prepare full report from the consultation process.
Prepare facilitation plans.
Work with the County Development officers to prepare district consultation
schedule.
Issue daily allowances to participants at the end of every consultations.
Overseas direct responsibility of consultation volunteer’s workers as it relates to
job description, Monitoring and evaluating procedures as well as allowances.
Prepare final District consultation reports, presented to National staring
committee for viewing.

Shop Supervisors

• January 2009 to January 2010

Total Tweh Farm Service Station
Monrovia, Liberia
Designed possible means to increase sales and improve customer service.
Ensure that data are entering into the system for accurate records and extraction
of data for inventory.
Prepare order for shop supply on time to avoid stock out, make sure that
supplies are on time and goods are not Expire.
Make sure that Merchandizing rules are applied and top services to the fullest in
order to have an increase in Monthly sales. Conduct Monthly Stock taking along
with sales Representative.
Ensure effective coordination between Shop workers, prepare and monitor
attendance log.
Provide Regular Shop Reports on a daily basis.
Conduct monthly inventory of shop goods or assets.
Assist shop attendants in receiving and verifying items against receiving
documents.
Compile and forward inventory data through the quick book point of sale
software.
Carry out safety methods in other to prevent damage of life and property.
Conduct monthly performance audit of shop attendances staffs.

• January 2008 to January 2009

street service station
Serving Customers with fuel or gasoline,
Conduct tank dips and meter reading,
Conduct the sales of Lubricants,
Safely operate fuel and gasoline pumps, enter required gallon purchase by the
buyers, and Offer top services to customers,
Keep accurate records of all purchase made, be it fuel or gasoline products on a
daily basis,
Monitor and report daily stock levels of fuel and gasoline from physical tank dips
and meter readings,
Record daily fuel and gasoline meter, and Prepare periodic reports in the DSSR
Check the Fuel and Gasoline equipment before operating.
Carry out safety methods in order to prevent damage of life and property.

Assistant Accountant

• January 2006 to January 2008

Emman Business Center
Monrovia, Liberia
Prepare invoices for customers, record all transactions.
Prepare petty cash ledger, Sales ledger, Account payable & receivable.
Conduct bank deposits and withdrawers.
Collect monthly Bank Statements.
Match invoices with Monthly sales report.
Monitor the daily sales activities in store, and supervise the sales attendances.
Assist in driving utility vehicle.

Cashier at Musu’s Corporation

• Liberia
• January 2005 to January 2006

Oldest CongoTown
Make sure every customers served to the fullest.
Collect cash in return and record daily sales.
Prepare daily cash log sheet.
See to it that all Waiters & Waitresses are dress in full uniform and on time.
Conduct bank deposits and other bank related transactions.
Conduct performance audit of waiters & waitresses on a monthly basic.