Accountant cum Admin
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Total years of experience :3 years, 6 Months
• Book keeping and accounting
• Preparation of annual budgets sub divided into various service lines budgets
• Budget and cash flow analysis and reporting, including to monitor, manage and provide explanations to senior
• management around key variances to budget
• Pro-actively resolving financial issues
• Ensuring revenue reconciliations are maintained on a monthly basis
• Research, source and advise on new accounting software and ensure existing accounting software licenses are up to date
• Creating efficiencies and reducing monthly accounts turnaround time
• Implementation of time recording system and linking it to staff’s salary and commission thereof
• Prepare calculations for accruals and prepayments
• Provide analytical and financial support to operational areas of the business
• Managing audit and year end related activities
• Distributing monthly comparison reports and cost centre reports
• Maintaining and providing detailed management accounts and analysis for quarterly in house meetings
• Preparation and Analysis of Consolidated Financial statements
• Reporting on breakeven points by projects, services
• Reporting on periodic cost variances and their causes
• Managing the receivables and follow up
Completed MBA -Finance & Banking
Post graduate Diploma in Banking and Insurance
Completed Diploma in Human Resource