Summary of Career

1. Assist in Preparing the Financial Reporting (Income statement, Balance Sheet, Account Payable and Account Receivable ageing, Fund Flow forecasting, budgeting, trending, and results analysis) Monthly, Quarterly & Annually,

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2. Follow up of Debtors / Creditors and Reconciliation of their Accounts, Control of Credit and assessment of credit limit to customers/vendors & monitoring Payables & Receivables and finalize Monthly collections and payments reports.

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3. Maintaining Asset Register and ensuring that proper depreciation.

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4. Maintaining Asset Register and ensuring that proper depreciation.

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5. Ensuring proper book keeping of prepayments, Accruals & provisions.

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6. Payroll control, Distribution and making payroll as per WPS.

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7. Post transactions to journals, ledgers and other records.

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8. Reconciles general ledger account with various registers.

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9. Vendor invoices, petty cash invoices, prepaid, accrued & other general entries posting by verifying the GL account number, dimensions & project category.

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10. Respond to all vendor inquiries & reconcile accounts payable transactions.

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