Senior Group Accountant
GSCS Group
Total years of experience :18 years, 10 Months
Full Cycle Accounting.
Project Accounting.
Managing all aspects of A/R, A/P, Prepaid and Assets.
Monthly financial reporting for management.
Assisting in completing year end accounting activities and Audit work.
To Enforce the company’s policies and procedures when processing financial matters.
Assisting auditors in their annual audit review.
Monthly closings and preparation of monthly financial statements.
Costing and Analysing.
Preparing monthly Profit & Loss report.
Administering the payroll process.
Reconciling the vendor’s statements.
Reconciling the customer’s statements.
Processing all sorts of management requirements
Posting of inward, outward cheques.
Dealing with Cheque clearance process.
Assisting the Cashier for daily transactions.
Assisting the Operations Officer for reconciling and maintaining daily Cash book transactions.
Preparation and coordination for management’s approval of daily transactions.
Preparation of journal entries.
Assisting with the preparation of monthly closing reports.
Handling payable invoices, employees daily expenses and reimbursements, petty cash handling.
Supplier reconciliations.
Stock valuation.
MBA - Finance - Corporate Finance - Managerial Accounting - Marketing - Economics - Banking
B.com - Bachelor of Commerce. - Accounting - Finance - Economics - Banking - Taxation
