CV Profile No.15093

Experience in the following industries :

• Advice, audit, accounting

Professional experience

• FINANCE MANAGER
• FURNART GHANA LIMITED
• Since 02.2016
• • Develop, implement, and ensure compliance with internal financial and accounting policies and procedures • Budget preparation and review • Management of payables and receivables • Ensure that all statutory requirements of the organization are met including Withholding Payments, Income Tax, Social security and National Insurance Trust, National Insurance Health Levy. • Review monthly results and implement monthly variance reporting • Cash Flow management • Weekly bank reconciliation statement • Develop and maintain financial accounting systems for cash management, accounts payables, accounts receivables, credit control and petty cash • Management of fixed assets register • Monthly management report • Inventory control management

• HEAD OF ACCOUNTS AND ADMINISTRATION
• TDI GLOBAL LIMITED
• 03.2015 - 02.2016
• • Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles • Develop, implement, and ensure compliance with internal financial and accounting policies and procedures • Ensure that all statutory requirements of the organisation are met including Withholding Payments, Income Tax, Social security and National Insurance Trust, National Insurance Health Levy. • Develop and maintain financial accounting systems for cash management, accounts payables, accounts receivables, credit control and petty cash • Reconcile bank and investment accounts • Preparation of profit and loss account • Review monthly results and implement monthly variance reporting • Payroll preparation and administration • Maximise income where possible and appropriate • Budget preparation and review • Oversee the management of all sub-contracts • Cash Flow management • Customer Accounting • Daily reconciliation between clients and company • Weekly bank reconciliation statement • Management of payable accounts • Management of fixed assets register • Management of staff

• ACCOUNTANT
• DHL SUPPLY CHAIN GHANA LIMITED
• 07.2010 - 02.2015
• • Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles • Develop, implement, and ensure compliance with internal financial and accounting policies and procedures • Ensure that all statutory requirements of the organisation are met including Withholding Payments, Income Tax, Social security and National Insurance Trust, National Insurance Health Levy. • Develop and maintain financial accounting systems for cash management, accounts payables, accounts receivables, credit control and petty cash • Reconcile bank and investment accounts • Preparation of profit and loss account • Review monthly results and implement monthly variance reporting • Payroll preparation and administration • Maximise income where possible and appropriate • Budget preparation • Oversee the management of all sub-contracts • Cash Flow management • Customer Accounting • Daily reconciliation between clients and company • Weekly bank reconciliation statement • Management of payable accounts • Management of fixed assets register

• ACCOUNTANT
• NEW HORIZON ENTERPRISE
• 09.2007 - 07.2010
• • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. • Report to management regarding the finances of establishment. • Establish tables of accounts, and assign entries to proper accounts. • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. • Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology. • Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. • Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. • Preparation and analysis of monthly budget