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Account Officer Accra

Location:
Accra, Greater Accra, Ghana
Salary:
Ghs 4,000
Posted:
July 11, 2022

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Resume:

OWUSU FRANK

P. O. Box ****, Accra.

: 024*******

E-mail: adrpdi@r.postjobfree.com

PERSONAL STATEMENT.

I am an energetic ambitious person who has developed excellent organisational skills and proven track record of building positive relationship with stakeholders, clients and colleagues at all levels in an organisation. Possessing over 5 years of accountancy and administrative on the job experience. I am a qualified accountant with advanced Excel skills, who is not afraid to take ownership of developing and managing a company’s approach to financial policy and risk. At my current job, I embarked on streamlining, documenting and embedding updated financial processes to eliminate any risks.

EDUCATIONAL BACKGROUND/QUALIFICATIONS.

2015 - 2016. - Accounting Solutions Schools Limited, Accra (ACCA Part3)

• Strategic Professional Certificate - Chartered Accountant. 2012 - 2014. - Accounting Solutions Schools Limited, Accra (ACCA Part2)

• Advance Diploma in Business and Accounting Certificate. 2011 - 2012. - Landmark Institute, Accra.

• Computerized Accounting

2007 - 2010. - Institute Of Business Studies, Accra.

• A.C.C.A Part 1.

2003 - 2006. - Tarkwa Senior Secondary School, Tarkwa.

• Senior Secondary School Certificate Examination (WASSCE). 2001 - 2003. - ST. Anthony’s Junior High Schools, Accra

• B.E.C.E.

WORKING EXPERIENCE

April, 2018– Date: DOUBLE A COMPANY LIMITED. (ACCOUNTANT) Accounting and Finance Duties.

• Maintains sound accounting records

• Review payment requests

• Reviews sub-grantees payment requests

• Ensure customer and vendor information is accurate and up-to-date

• Ensure timely clearing of staff advances

• Prepare monthly payroll

• Ensure appropriate VAT reporting and claims

• Prepare journal entries

• Prepare monthly QuickBooks report

• Ensure timely filing of tax returns and payments to tax authorities

• Ensure proper filing of accounting records

• Ensure appropriate controls are in place to safeguard assets, records, etc.

• Facilitate the work of internal and external auditors. Cash and Banking Duties.

• Closely monitors banking transactions.

• Prepare monthly bank reconciliations and ensures timely clearing of deposits and uncashed payments.

• Prepare monthly average exchange rates.

• Review expenses from petty cash and ensures compliance of necessary controls in place.

• Conduct regular petty cash counts and reconciliation with payment done. Budgeting

• Assist in developing work plans and annual budgets.

• Monitor budget utilization and spending by coordinating with management and staff.

• Ensure appropriate tracking of expenses.

• Ensure that appropriate mechanisms are in place and adhered to prevent over or under spending. Administration

• Participate in the conduct of periodic inventories count.

• Participate in the preferred vendor selection process.

• Participate in fixed assets verification exercises. October 2017 – March 2018: KASSIG STUDY SCHOOLS LIMITED, ACCRA

(Part-Time)

Main Responsibilities

• Filing of student records.

• Communicating to student on cancelled class and advising them on the papers to choose.

• Assisting in the registration of exams papers and also the registration of the course itself.

• Advising students on ways of answering questions during examinations.

• Updating of payment record.

• Making sure all expenses are paid on time.

• Participate in fixed assets verification exercises. Voluntary Duties.

• Lecture in Performance Management.

• Lecture in Financial Reporting.

• Lecture in Audit and Assurance

• Lecture in Financial Management

September, 2015 – September, 2017: MELCHIA INVESTMENT GHANA LIMITED, SUBSIDIARY OF SUBAH

. INFOSOLUTIONS.

(National Waste Bin Distribution Programme)

National Service Personnel.

• Updating of payables ledger.

• Updating the Cash Book and carry out Reconciliations with the Bank Statement.

• Carrying out inventory management duties.

• Process Petty Cash transactions.

• Processing and make payment of salaries at the bank

• Process and control payment of invoices payable

• Processing and payments of statutory obligations such as tax and social security contribution

• Issuing fuel tickets and reconciling before payment.

• Making entries into the E.R.P system on invoice, payment and receipt

• Filing of document after payment and ensuring that the necessary attachment has been done.

• Ensure proper filing of accounting records

• Ensure appropriate controls are in place to safeguard assets, records, etc.

• Facilitate the work of internal and external auditors. February 2011- June 2015: EASY LINK TRAVEL AND TOUR LIMITED. Main Responsibilities

• Building and expanding existing customer’s relationship through sales of Travel packages.

• Analysing financial information of client before travel documentation starts.

• Assisting in identifying sources for documentation.

• Recommending price package and travel plan for client

• Preparing cash flows and developing cash flow models

• Preparation and submission of tax and VAT returns. AREAS OF EXPERTISE

• Financial audits

• Technical accounting

• Decision making

• Budgeting

• Financial compliance

• VAT returns

• Preparing reports

SKILLS AND ABILITIES

• Strong analytical and numeracy skills.

• Time management skills and result-oriented.

• Great reporting and Communication skills

• Good Interpersonal skills.

• Flexible to changes in a working environment.

• Computer literate (Microsoft Dynamics, Sage Pastel, MS Word, Excel, power point, etc.)

• Self-disciplined and self-motivated.

• High integrity and confidentiality.

INTERESTS/EXTRA-CURRICULAR ACTIVITIES

• Listing to music

• Watching adventures movies

• Reading of business related books and articles.



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