Officer

• Feb 2017 - Present

Financial Officer

• Jan 2014 - Jan 2017

My duties and responsibilities include the following: -Determining cost of operations by establishing standard costs;collecting operating data. -Identifying financial status by comparing and analyzing actual results with plans and forecasts. - Guiding costs analyzing process by establishing and enforcing policies and procedures: providing trends and forecasts:explaining processes and techniques :recommendations actions. -Reconciles transactions by comparing and correcting data. -Protection operations by keeping financial information confidential. -Contribution to team effort by accomplishing related results needed. -Supporting external auditors in their interim and year end programs. -Responsible for inventory and margin analysis and reporting Show less

Assistant Accountant

• Jun 2011 - Jun 2013

provided financial information for business analysis and auditing when needed. Processed payments and invoices accurately and timely as the company procedures. -Performed account reconciliations and ensured all ledgers are closed as per the company law. -Provided assistance to prepare financial statements according to company policies -Answered customer queries and issues in timely and accurate manner. -Prepared and reconciled and recorded payments. -Carried out reconciling of account, general ledger and sub-ledger. -Prepared and submitted expenses reports to management for approval. Show less

Account Assistant

• Aug 2009 - Aug 2010

-Correct and reconcile a wide variety of accounting documents such as invoices,employee reimbursements. -Cash receipts -vendor statements and journal vouchers. -review and code financial information -Prepare and process documents to disburse funds -Make reports,compile and review information for accuracy and maintain records. -Correct and reconcile a wide variety of accounting documents such as invoices,employee reimbursements. -Cash receipts -vendor statements and journal vouchers. -review and code financial information -Prepare and process documents to disburse funds -Make reports,compile and review information for accuracy and maintain records.

Account Cashier

• Aug 2008 - Jun 2009

-Made monthly,weekly and daily report of transactions. - Received payment by cash ,cheque and credit cards - Handled all transactions of the organization incuding depositing cash to the bank. - Took stock of all the food and beverages in the hotel I.e beer and all the food items sold in the hotel. - Guided and solved queries of customers - Provided training and assistance to new joined cashiers. - Paid creditors and casuals wages. -Made monthly,weekly and daily report of transactions. - Received payment by cash ,cheque and credit cards - Handled all transactions of the organization incuding depositing cash to the bank. - Took stock of all the food and beverages in the hotel I.e beer and all the food items sold in the hotel. - Guided and solved queries of customers - Provided training and assistance to new joined cashiers. - Paid creditors and casuals wages.