Charles Amewudah, MBA, MSMIT

Staff Accountant at AJS Hotels
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Contact Information
us****@****om
(386) 825-5501

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Kim Toebbe

Charles is very professional, detail-oriented, intelligent, kind and cheerful. Charles smile lights up every room. Always willing to help co-workers and clients in any ways he can. Charles is a huge asset to JFCS!

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Experience

    • United States
    • Hospitality
    • 1 - 100 Employee
    • Staff Accountant
      • Jul 2021 - Present

    • United States
    • Higher Education
    • 100 - 200 Employee
    • Adjunct Faculty
      • Aug 2019 - Present

      Teaching Computer Application in Business o Computer and Information Processing o Hardware and Software o Microsoft Office Suite o Network, Security, and Privacy o Digital ethics and awareness o Cloud computing o Collaboration and communication tools for business Teaching Computer Application in Business o Computer and Information Processing o Hardware and Software o Microsoft Office Suite o Network, Security, and Privacy o Digital ethics and awareness o Cloud computing o Collaboration and communication tools for business

    • United States
    • Banking
    • 1 - 100 Employee
    • Financial Comptroller
      • Nov 2020 - Jul 2021

    • United States
    • Hospitality
    • 700 & Above Employee
    • Accounting Generalist
      • Oct 2019 - Nov 2020

      • Performing various accounting duties while ensuring compliance with established policies and procedures. • Assisting with account reconciliation, accounts payable, accounts receivable, income audit, cash, payroll, cost control, general research and monitoring of operations systems, and procedures and control features • Performing various accounting duties while ensuring compliance with established policies and procedures. • Assisting with account reconciliation, accounts payable, accounts receivable, income audit, cash, payroll, cost control, general research and monitoring of operations systems, and procedures and control features

  • Jewish Family and Career Services
    • Louisville, Kentucky Area
    • Accounting Assistant/Analyst
      • Sep 2015 - Sep 2018

      • Prepare and reconcile budget and its variation of over $3M Agency’s annual budget • Achieved minimum agency’s monthly expense projections down by 5% • Draws financial statements and assures internal control compliance • Made on time monthly journal entries and general ledger reconciliations • Prepares financial reports, cash flows, credit and collection, inventory controls, banking activities and purchasing • Assist CFO in routine operations and make sure that the financial reports are accurate. • Perform monthly closing processes and assist with yearly audit preparations and other ad hoc reports • Substantiates and justifies expenditures and expense reports • Collaborates with departments in preparing financial statements and resolving accounting issues/questions • Audits work flow to ensure that all accounting transactions are appropriately authorized • Maintain accounts in compliance with company’s policies and US GAAP • Enter invoices from 10+ vendors in NetSuite on a weekly basis • Be familiar with accounts payable process and improve the process by managers approval • Check open account statements and contact vendors if necessary

    • warehouse
      • Jun 2014 - Sep 2015

      Lead Supervisor • Supervised 50+ employees in picking, packing, shipping and making boxes. • Tracked daily orders and physically checked for quality and accuracy in products and service • Received the employee of the month award, March 2015 Lead Supervisor • Supervised 50+ employees in picking, packing, shipping and making boxes. • Tracked daily orders and physically checked for quality and accuracy in products and service • Received the employee of the month award, March 2015

  • Logakope Wodome Development
    • Wodome, Akatsi, Ghana
    • Accountant
      • Jan 2005 - May 2014

      • Prepared weekly and monthly cash, and bank reconciliations • Efficient maintenance of daily cash flow • Prepared journal entries for cash receipts • Managed cash receipts, supported invoice control and addressed un-invoiced charges • Prepared management reports, identified problems and recommended corrections • Maintain accounts in compliance with association’s policies and GAAP • Developed and maintained history of audit procedures and correspondence • Prepared weekly and monthly trial balance, AR/AP work papers and audit rates • Prepare financial statement and visual aids presented to Board of Directors

Education

  • Sullivan University
    Dual Master of Business Administration (MBA) and Managing Information Technology (MSMIT), Accounting and Managing Information Technology
    2016 - 2017

Community

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