To seek for a challenging & dynamic position in a competitive working environment. Where I can utilize my professional skills & capabilities to excel the organization & myself in the future.
Management of petty cash transactions.
Controlling credit and ensuring debtors pay on time.
Reconciliation of direct debits and finance accounts.
Ensuring all payments amounts & records are accurate.
Preparation of statutory accounts.
Working with journals, sales & purchase ledgers and spreadsheets.
Prepare payroll & make remittances including salary forwarding.
Prepare Bank reconciliation statement every month Posting to General Ledger and sub ledger Reconcile sub ledger balances with General Ledger Prepare bank payment Vouchers, receipt vouchers, journal vouchers. Get vouchers signed and forward to cashier. Prepare payroll & make remittances including salary forwarding.
Assisting in the preparation of budgets
Managing records and receipts
Reconciling daily, monthly and yearly transactions
Preparing balance sheets
Processing invoices
Developing an in-depth knowledge of organisational products and process
Providing customer service to clients
Resolve financial disputes raised by the customer service and sales teams
Being a key point of contact for other departments on financial and accounting matters
Supporting the Finance Manager and executives with projects and tasks when required