Chief Accountant
Ciarla Property Managemen
Total des années d'expérience :9 years, 10 Mois
• Office Management & Administration.
• Produced and presented detailed Monthly accounting reports to Management.
• Preparing Annual Maintenance Contract Schedule and passing journal entries monthly.
• Monthly Bank Reconciliation.
• Supplier Account reconciliation.
• Supplier cheque Preparation.
• Preparation of Employee Salary.
• Overseeing All Day-to-day Accounts related functions ensuring efficiency and accuracy.
• Worked with Accounts and Purchase to expand and update company finance manual.
• Produced Financial reports comparing actual performance to budget and provided expert commentary of possible causes of variances.
Full accounting cycle, Accounts Payable, Accounts Receivable, credit control, procurement control, online marketing, Tax computation and VAT Filing, General Administration, Allocation of chart of accounts and audit assistance.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Preparation of Prepaid Rent Schedule.
• VAT statement preparation & quarterly VAT Submission.
• Generating monthly income from Renal Schedule.
• Preparation of Depreciation Schedule and necessary journal entries.
• Prepared monthly bank reconciliations with 100% accuracy.
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Three Year Degree in Commerce with a subsidiary subject Income tax Law & Practice
