Accounts Payable Assistant Accountant

Careen Salija

P.O. BOX *****

068******* **************@*****.***

Objective

Resourceful, results-oriented accounting professional with strong personal achievements in increasingly responsible positions. Ability to work under pressure in a fast-paced environment and manage multiple tasks. Strong knowledge of general accounting procedures with the skills to adapt to new concepts and responsibilities.

Skills

• Accounting Skills

• Microsoft Office

• QuickBooks

• Budgeting

• Reconciliation

• Analytical Skills

Work Experience

Jamadel School Limited

Accountant

July 2023 - Present

• Managing petty cash and handling payments and cash receipts.

• Preparing budgets and monthly payroll, overseeing school income and expenditure.

• Filing monthly returns for statutory deductions in compliance with government regulations, including TRA documentation, EFD machine transactions, tax compliance, NSSF, Withholding Taxes, PAYE, and Corporate Tax.

• Conducting monthly reconciliations of prepaid expenses, deferred revenue, accounts payable, pledge schedules, bank accounts, etc.

• Assisting in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.

• Completing daily cash transactions and functions including account tracking, payroll, wage allocations, budgeting, donations, and all types of cash and bank reconciliations. DKL Consultant – Audit Firm

Assistant Accountant

July 2022 - Jan 2023

• Conducted interviews with company personnel to obtain additional information about specific transactions or activities as needed.

• Reviewed corporate records such as tax returns, bank statements, and financial reports to identify inaccuracies or irregularities.

• Performed clerical tasks such as transcribing interview notes and maintaining records of audit findings.

• Maintained an audit trail of all documentation related to audits, including workpapers and supporting documentation.

• Reported audit findings to management and recommended corrective actions where necessary.

Languages

• English

• Swahili

Education

Bachelor of Commerce in Accounting – UDSM 2023.

References

• Peter, Consultant at DKL Consultants

Email: *****@**************.***

Phone: 071*-******

Contact this candidate