CURRICULUM VITAE BBA-Accounting, ICA
Part II Hire him.
Prince Ofori-Attah Tel: +233-0243055898 E-mail:
**********@*****.***
PERSONAL DATA: Sex: Male Nationality: Ghanaian Language(s): English and Twi.
CAREER OBJECTIVE:
Young Accountant who can maintain an active spreadsheet of many different types of active accounts. Adept at monitoring accounts AR & AP, assisting in the monitoring of aging reports, and developing comprehensive reports to assist management decision-making in a fast-pace corporate environment that will contribute to the achievement of operational goals. KEY COMPETENCE:
Self motivated and hardworking.
Work with little or no supervision.
Effective analytical and organisational skills.
Possesses effective interpersonal skills and a team player.
Fast learner on the job with good team collaboration skills.
Time management,and meeting deadlines.
Budgeting and forecasting techniques.
Bookkeeping/Account receivables/Payable and payroll management
Reconciliation and financial reporting with accuracy.
Detail oriented,can work under pressure and in a fast pace environment.
International control/ risk management, communication skills.
Computer skills:Quickbooks, Microsoft Office Suit, teams,Word, Excel, PowerPoint, hubspot, zoho books, xero, and Outlook
,canva,trello, asana, netsuite, sage, Oracle, Sap, typing.data entry/analyst.
WORK EXPERIENCE:
Year: MAY, 2024- 2025
Institution: Onua Francis International School Location: Buduburam,Cental Region
Achievement;
Accountant/Account Officer
Collects and reports expenses for petty cash.
Maintains proper records of income and expenditure report.
Analyse financial transactions and variance to budget for the period.
Prepare compensation, overtime and other claims for staff.
Manage front office and client complaints.
General administrative support to the sales and marketing department.
Performs any other duties assigned from time to time by supervisor.
Preparing reconciliation statements for cash,bank and E-Cash
(MoMo).
Managed voucher records- allowances and traveling expenses.
Managed payable and receivable accounts.
Making bank deposits and withdrawalS.
Year: November, 2023- 2024
Institution: RESTORATION BUSINESS HUB Location: Accra Achievement;
Administrative Assistant
Collects and reports expenses for petty cash.
Maintains proper records of income and expenditure report.
Analyse financial transactions and variance to budget for the period.
Prepare compensation, overtime and other claims for staff.
Manage front office and client complaints.
General administrative support to the sales and marketing department.
Performs any other duties assigned from time to time by supervisor.
Making bank deposits and withdrawals.
Year: October, 2022- September,2023
Institution: AWUTU SENYA WEST DISTRICT ASSEMBLY Location: Cental Region Achievement;
Revenue Collector
Checked tax forms to verify that names and taxpayer identification numbers are correct, that computations have been performed correctly, or that amounts match those on supporting documentation.
Collected rates (Property Rate, Business Operating rate, and Market Tolls) from individuals and businesses according to prescribed laws and regulations.
Contacted taxpayers to address discrepancies and to request supporting documentation.
Maintained knowledge of rate/toll code changes, and of accounting procedures.
Maintained records for each case, including contacts, telephone numbers, and actions taken.
Sent notices to taxpayers when accounts are due for payment.
Imposed payment deadlines on delinquent taxpayers and monitored payments to ensure that deadlines are met.
Issued receipts and tickets to taxpayers for rates and tolls.
Escalated complex issues with collections to my supervisor for assistance.
Year: September, 2018- September, 2022
Institution: PN SUSU ENTERPRISE Location: Central Region Achievement; Position: Accounts Officer
Claims processing
Managed payable and receivable accounts.
Vet and cast field collector’s books.
Data entry and cleaning during daily transaction processing.
Managed claims officer for timely processing of claims.
Performed any other duties assigned from time to time by management.
Cast balances to ascertain accuracy.
Managed voucher records- allowances and traveling expenses.
Verified inventory and stock records.
Pre-Audited revenue collections daily.
Liaised with Stores and Accounts to verify receipts of inventory.
Raised payment vouchers and submitted them to Internal Audit.
Wrote cheques for approval and auditing vouchers.
Assisted with month-end and year-end closures.
Assisted with month-end returns; WHT, SSNIT, etc.
Monthly Bank reconciliations of accounts.
EDUCATIONAL BACKGROUND:
Year Institution Certificate
2022 Perez University College Bachelor Business Administration
- Accounting
2015 Swedru School of Business WASSCE - Business Studies PROFESSIONAL AFFILIATION:
Institute of Chartered Accountants Ghana [ICA-GH] Part II Student
QuickBooks Online Certification(Pro Advisor) Level 1 HOBBIES: Reading books, listening to Music and Research