Chief Accountant
Star Security Services
Total des années d'expérience :19 years, 9 Mois
1-Preparation of Budgets, Budget control, Variance anylasis
2-Handling the transfer of salaries through WPS system.
3-Overall Supervision on the Accounting staff.
4-Reporting to the top management of the company.
5-Preparation of monthly financial statements& forecasts.
6- preparing expected costing sheet for tenders submited.
Process all Payment
Enter all invoices
Journal entries
Petty cash payment
Checking of LPO
All inter- company reconciliation ( monthly )
Provision for leave salary
Provision for end of service benefit
Staff receivable reconciliation
Bank reconciliation .
Reconciliation of vendors
Sub-ledgers and general ledger reconciliation
Fixed assets register and depreciation
Month Closing entries ( prepaid expenses to exp)
Maintain all vouchers and document ( in proper filling )
The preparation of the annual and mid-year budgets
LG. & LC. Preparation