Finance development Officer
Government
Total years of experience :18 years, 9 Months
Preparing financial statements for each quarter of the financial year and reporting to the management
• Responsible to general financial accounting functions (AR & AP)
• Preparation of bank reconciliation
• Managing payroll
• Accounts and report preparations as per the management requirements
• Maintaining the re order level quantity of stock
• Entering and Approving day to day transaction receipt vouchers, payment vouchers
Financial planning and budgeting, chess management and implement cash management strategies, management of accounts payable and accounts receivable, preparation of annual accounts to trial balance stage and liaising with external auditor.
tracking for all disbursement under CBO contracts, checking documentation to ensure certificate of services, preparing all relevance supporting documents for the finance division to issue CBO payments, ensuring that financial records are maintain accurately, maintain the filing system according to the UNOPS procedures and makes the labours and suppliers payments
on the worksite
preparation of various documents related to project requirements, efficiently maintained all documentation of the project submitted independently,
routine accountancy tasks, book keeping, provide accounting reports to management
• Assisting the Ledger Clerk
• Worked as Cashier-Current A/C and Pawning Section
• Assisting the General Ledger Clerks
• Posting Ledgers and Bank Statements
• Preparing Monthly Trial Balance Sheet