Inviter Freelancer til Projektet
Det lader ikke til, du har et aktivt projekt i øjeblikket. Hvorfor opretter du ikke et projekt nu? Det er gratis!Opret et projekt
- N/AJobs udført
- N/AIndenfor Budget
- N/ATil Tiden
Finance and Audit officerOct 2016 - Mar 2018 (1 year)
Financial Reporting Management Accounting Producing Management Reports Internal Audit Producing Reports for and liaison with external auditors. Payroll and Taxation Procurements
Assistant Finance ManagerOct 2015 - Sep 2016 (11 months)
Monitoring and forecasting regional cash flows, Participation in the monitoring of Corporate Budget, Variance analysis, Processing all the procurement demands and disbursing Regional vendor payments, Control all the regional Expenditures and developed the cost minimization techniques, Deduction, preparation and submission of Tax returns, Coordination with banks and managing the bank deposit, and Fixed Asset Register (FAR) management.
Finance and Admin OfficerFeb 2014 - Aug 2015 (1 year)
Actively worked on Quick Books for accounting records and database. Finalization of accounts, preparing financial statements and production of spreadsheets, reports and correspondence as required. Preparation of financial reports, withholding Tax (WHT) statements and bank reconciliation statements on monthly basis. Implementation of financial policies & procedures according to donor requirements Assist in financial planning, budgets and forecasts.
Finance Officer (Finance/Admin)Feb 2013 - Jan 2014 (11 months)
Work closely with the Finance Coordinator to ensure smooth operation of all financial matters with respect to internal policies and donors requirements. Assist with end of year preparation and procedures, year-end closing of accounts, production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required. Actively worked on payroll accounting and employee withholding tax and advances, Maintain a continuous overview of funding levels.
Finance Intern (Assistant to Finance Manager)Jul 2012 - Dec 2012 (5 months)
Processing data through the sales and purchase ledgers from the point of receipt of the invoice to completion of the transaction. Reconciling finance accounts and direct debits. Working with spreadsheets, sales and purchase ledgers and journals. Monitor effective reconciliation of all data and sales reports. Manage all invoices and prepare monthly and weekly reports for Finance Manager. Maintaining accounting records, filing systems and computer files
Association of Chartered Certified Accountants- ACCA (UK).2011 - 2016 (5 years)
Professional Ethics Module - ACCA2011 - 2014 (3 years)
BSc Hons in Applied Accountig - ACCA Route2011 - 2014 (3 years)
Advanced Diploma in Accounting and Business from ACCA2011 - 2014 (3 years)
Preferred Freelancer Program SLA97%
- Telefon Verificeret
- Identitet verificeret