Experience as Senior Accountant

• Employer

• From

  01 February 2018

• To

  15 September 2018

• Detail

   Ensuring all payroll transactions are processed efficiently
   Collecting, calculating, and entering data in order to maintain and update payroll information
   Maintaining payroll operations by following policies and procedures
   Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation
   Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports
   Guide junior accountants and other staff by answering questions and coordinating informational classes
   Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
   Weekly Cash flow maintenance and reconciliation.
   Assistance in Annual Financial Audit.
   Financial & Logistic support NI project.
   Financial & Logistic support UNICEF project.
   Income tax return
   Any other task assigned by the line manager
  

Experience as Assistant Accounts

• Employer

• From

  01 July 2015

• To

  31 January 2018

• Detail

   Monthly management account preparation
   Production of profit and loss
   To complete and maintain sales invoices and reports
   Accruals & prepayments
   Preparation of the Accounts Pack for review
   Bank reconciliation, posting and balancing
   Weekly wages, petty cash and other journal posting
   Daily bank receipts postings
   Year budget preparation
   Year-end audit analysis
   Set up new suppliers on accounting software
   Reports on debtors and creditors