Accountant

A focused with remarkable record of top performance and proven

ability to apply practical Risk Management skills to the concept of . Effectively capitalizes on both new and existing technical trends to keep abreast with the activities in the fraternity

while providing technical assistance and maintaining .

– As an I can define

and constraints, develop plans, reduce ambiguity in

,

and apply system architecture principles to develop and manage technical requirements to achieve the appropriate balance between

– Taking charge of the of my clients; I can work for a while also seeking

advice from Accounts specialist.

: Setting policy and Looking after an institution’s policy department to ensure everything runs properly. As well as overseeing a Committee of technicians and my tasks include quality assurance, auditing and monitoring the performance of my department.

– I can adapt quickly to the banking and finance system that an organisation has for getting a feedback from customers, checking the status of quality, communicating with customers about them, and filling the quality assurance report and making it available for customers including processes until approved.

– I have good deductive reasoning ability and

resourcefulness, analysing and evaluating different scenarios and possibilities.

– I have the ability to deal with internal or external contacts who ask for service or require information; creating a positive image of the institution by being responsive and prompt in responding to requests and referring the user to the right person.

: Examining and analysing financial functions, program operations and results, and/or systems to determine compliance with tax, financial, or programmatic procedures and regulations. I have knowledge and application of the theories, principles, practices of accountancy, and auditing, statutory requirements of specific programs and related.

– Looking after a company's accounts department to ensure everything runs properly. As well as overseeing a Committee of accountants and my tasks include producing accounts, auditing and monitoring the performance of my department.

– Keeping an official track of company spending to ensure there is an accurate trail of outgoings. I can prepare invoices for the taxman, handling financial filing, processing sales invoices, receipts and payments and balancing accounts.

– Managing inventory as working capital; increasing corporate profitability through improved inventory activities like demand planning, safety stock management, and excess and right inventory levels to meet customer services expectation with a minimum possible inventory.

– I can adapt quickly to the system that an organisation has for getting orders from customers, checking the status of orders, communicating with customers about them, and filling the order and making it available for customers including processes until invoicing.

– Determining what customer will purchase and when – predicting demand using qualitative and quantitative methods to use customer data to reduce uncertainty, predict short-term incoming demand for use as input into the Sales, Inventory, and Operations Planning.

– Class of 2019

BA ISAGO UNIVERSITY

Accountant in Business

Management Accounting

Financial Accounting

Corporate and Business Law

Performance Management

Financial Reporting

Audit & Assurance

Financial Management

Governance, Risk and Ethics

Corporate Reporting

Business Analysis

Advanced Financial Management

Advanced Taxation, Advanced Audit & Assurance

Business Manager

Financial Accountant Manager

Bookkeeper, Accountant or Teller

Accounts Manager

Accounting Committee Supervisor

Project Management

Public or Private Sector Accounting

– Class of 2012

LOBATSE SENIOR SECONDARY SCHOOL

Job Title;

PLATINUM HOTEL PROPRIETARY LIMITED

Supplier Negotiation

Sales Forecasting

Inventory Management:

Distribution Logistics

Market Analysis

Pricing Strategy

Preparation of financial information and documentation for batching and entering batches into the financial system

Preparation and issuing of invoices.

Management of petty cash

Carrying out basic analysis on accounts e.g. age analysis of debtors/creditors, daily receipting, responding and resolving debtor’s queries in accordance with the laid down procedures.

Checking, reconciling and matching documentation for the payment of local and foreign creditors as well as preparing vouchers for authorisation.

Receiving, processing and entering accounting documentation according to laid down procedures, ensuring accuracy, identifying animalities and taking appropriate action including seeking advice to resolve queries.

Knowledge of QuickBooks.

Managing company assets and expenditures.

Maintains payroll and accounting records in accordance with approved accounting standards.

Maintaining files on accounts receivables, accounts payables and updating records as required.

Preparing financial documents such as invoices, tax and monthly profit reports. Job Title;

DRAWTECH PROPRIETARY LIMITED T/A MASTERPRINT

Processing and reconciliation of financial data

Management of Petty Cash

Capturing Financial data into the Sage accounting system

Revenue collection

Responsible for setting up new vendor and employee accounts through Odoo ERP Software, processing vendor invoices in the system.

Working hand in hand with finance Manager

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data

Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.

Facilitate payment of invoices due by sending bill reminders and

contacting clients

Generate reports detailing accounts payables status

Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes.

Responsible to accounts receivable and regulations for multiple ongoing client engagements.

Process accounts and incoming payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Maintaining accounts receivable files and records Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Job Title;

MAZARS PROPRIETARY LIMITED – LOBATSE

Operated the computers programmed with accounting software (QuickBooks) to record, store, and analyse information for management accounts.

Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

Classified, recorded, and summarized the numerical and financial data to compile and keep the financial records.

Prepared/balanced general ledger on a monthly basis for the preparation/issue of financial statements according to the GAAP guidelines (balance sheet, income statement, cogs statement, expense statement).

Managed the bank statements (monthly bank reconciliations/bank deposits), reconciled the credit card statements.

Maintained the time-books (calculate hours spend on client projects for billing/invoicing purposes).

Senior Supervisor- Providing support to the other accountants in the group, financial analysts, others within the corporate areas.

Strong leadership and people management skills.

Excellent communication and organizational skills.

Decision-making and problem-solving skills.

Job Title;

MAZARS PROPRIETARY LIMITED – LOBATSE

Verifying the vendor accounts by reconciling monthly statements.

Used to QuickBooks accounting software and Microsoft office for data entry, bank reconciliation for managements accounts

Completed payroll, month-end data entry, reconciliation, and profit and loss reports for corporate clients.

Reconstructed accounting records from clients checks and cash receipts.

Provided extensive customer service and maintained client confidentiality.

Greeted clients, answered phones, made copies, filed, set appointments.

Performed bookkeeping for all financial transaction for the firm’s clients. Job Title;

MAZARS PROPRIETARY LIMITED – LOBATSE

Used to QuickBooks accounting software and Microsoft office for data entry, bank reconciliation

Preparing and recording journal entries and general ledger, and maintaining accurate accounting records and files.

Preparing financial documents such as invoices, bills, and accounts payable and receivable

Filing, typing, basic bookkeeping, handling mail and making phone calls. Reconciling the direct debits and finance accounts.

Welcoming and assisting the customers in person and via phone, and answer customer inquiry

Preparation of Tax returns-Income Tax and Value Added Tax and liaising with Burs for submission of various tax returns.

Reconciling the captured transactions

Preparing payment vouchers

Writing cheques.

Ability to change with practice.

Quick to adapt to changing priorities.

A good listener and talker who can hold a conversation with complete strangers.

Always being respectful and polite to others.

Can communicate clearly within a team environment.

A hands on leader who is able to lead by example.

I like work activities that assist others and promote learning and personal development. I like to communicate with others: to teach, give advice, help, or otherwise be of service to others. I like work activities that deal with artistic forms, designs, and patterns. I prefer work which allows for self-expression

I like to work in a friendly, non-competitive environment. I like to do things for other people. I prefer jobs where they are not pressured to do things that go against their sense of right and wrong.

I like to see the results of my work and to use my strongest abilities. I like to get a feeling of accomplishment from my work.

Contact this candidate