I am a highly motivated and results-oriented Accounting Professional with excellent educational background and progressive experience in accounting and finance field. I am aspiring to pursue career opportunities in the finance, accounting, audit, and taxation field within a high-profile organization that appreciates loyalty. I have completed ACCA from SKANS School of Accountancy and CAT (Certified Accounting Technician) from CFE Group of Colleges. I have the ability to provide customer insights, reach company goals and meet bottom-line objectives.
My key skills include transaction processing, financial statements, bookkeeping skills, strategic analysis, account reconciliation, journal entries accruals, general ledger, accounts payables, cash management, Microsoft office, excellent communication, customer service and problem solving
Currently I am engaged with Systems Limited, as Business Analyst,ERP dept, where my main duties include documentation (functional requirement documents, functional and solution design documemts, visio diagrams etc). Before that I have worked with Chenone Stores Head Office, as Accounts Officer, where I was responsible for performing finance and accounting duties, including preparing analyses, compiling information for periodic accounting reports, maintaining and ledgers. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
• Efficiently supervise Imprest (petty cash) of thirty branches at Chenone, and perform finance and accounting duties, including preparing analyses, compiling information for periodic accounting reports, maintaining and ledgers.
• Revise financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Competently monitor bank transactions, made bank deposits, prepare paperwork for bank reconciliation and formulate payment notes for payment to vendors.
• Controlled petty cash for expenses as well as organized paperwork, documents, and computer-based information.