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- Last name : ********
- First name : ********
- Phone : +23***********
- Email : ******@******.***
- Date of birth : **.**.****
- Nationality : ********
- Address : ********
- Attached CV :
Profile details
Job category searched
- Accounting, controlling, finance
- Management
- Transport, logistics
Professional experience
Experience in the following industries :
- Advice, audit, accounting
- Banking, insurance, finance
- Government services
- Import-export business
- Real-estate, architecture, town planning
Professional experience
- Accountant
- Western freights and log service
- Since 01.2015
- Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financials
- Senior Accounts officer
- Stellar logistics ltd
- 12.2009 - 12.2014
- Responsible for Preparation of bank reconciliation Process Supplier invoice Payments Receive and process expense claims and requests for payments Preparation of daily cash flow Invoicing of Customers/clients Preparation of SSNIT, WHT, VAT and PAYE schedules for payments Preparation of Staff Payroll Managing Cost of sales and expenses Managing Petty cash and creditors and debtors accounts
Skills
Accounting software PASTEL
SAGE accounting software
Proficient in Microsoft Word, Microsoft Excel, PowerPoint
Very Good communication skills, both written and oral.
Excellent Negotiation and Analytical Skills
Excellent Organisational and Interpersonal Skills
Self-motivated and great attention to detail
Education
Education level : Master
- Coventry university
- 01.2016 - 04.2018
Business administration / Finance
- Valley view university
- 01.2004 - 11.2010
Accounting
Key Skills
- Accounting
- Balance Sheet
- Bank
- Bank Reconciliation
- Business Administration
- Finance
- Financial Reports
- Management
Languages
- English
- Fluent
More information
- Availability : in 1 month
- Geographical flexibility : Ashanti - Central - Eastern - Greater Accra - Western - International
- Place of residence : Accra
- Accepted employment type : Permanent contract - Fixed-term contract - Temporary work - Cooperative Education Program - Part-time work
- Last updated : 01.04.2019
- Total views CV : 167
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