Sadick Labaran Mohammed
Assistant Financial Accountant at Royal Crown Packaging Limited- Claim this Profile
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Bio
Experience
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Royal Crown Packaging Limited
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Ghana
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Packaging and Containers Manufacturing
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1 - 100 Employee
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Assistant Financial Accountant
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Jul 2020 - Present
• Review all supplier invoices for appropriate documentation and approval prior to payment. • Book supplier invoices and expense reports conforming to standard procedures to ensure proper entry into the financial system. • Prepares timely bank reconciliation reports. • Ensure all regulatory payment have been done on their stipulated timelines (PAYE, WHT, VAT, SSNIT). • Reconcile vendor/customer statements, research, and correcting discrepancies by applying appropriate accounting standards. • Ensure timely reconciliation of all control accounts. • Establishing Letters of Credit with our foreign suppliers through the banks. • Management of receivables and payables in ensuring that debtors and creditors are effectively managed to ensure a strong positive cash flow position. • Assist in the preparation of monthly management accounts in accordance with IAS/IFRS. • Timely response to audit and audit queries. Show less
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Finance Officer
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Mar 2017 - Jul 2020
• Prepares monthly, quarterly and yearly Financial Statements. • Ensure the proper classification of accounts for recording income, expenditure, assets and liabilities. • Preparing and posting of month end journals, including prepayments and accruals, provisions and other relevant month end journals. • Responsible for payroll preparation and management of payroll taxes and related statutory payments. • Execute the payment of the invoices related to capital, operating expenses and ensuring that they fully comply with the processes and procedures of the company. • Prepare and Submit Regulatory Returns to Bank of Ghana (Prudential and Liquidity Returns). • Preparation and submission of Ghana Deposit Protection Corporation report • Responsible for the preparation of Annual Budget. • Carry out investigations when discrepancy, cash suppression or fraud is noticed. • Prepares daily Cash flow position for all branches based on their Vault limit and ensure all excess cash are banked. • Disbursement of petty cash Show less
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Accounts Manager
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Jul 2016 - Feb 2017
• Monitoring and maintaining of debtors and creditors account • Preparation of monthly stock and sales performance report • Preparing monthly bank reconciliation statements • Preparing accounts and tax returns • Administering payrolls and controlling income and expenditure • Prepares and follow up on any sales quotations made for clients, negotiating terms with client at a cost best suited for them • Monitoring and maintaining of debtors and creditors account • Preparation of monthly stock and sales performance report • Preparing monthly bank reconciliation statements • Preparing accounts and tax returns • Administering payrolls and controlling income and expenditure • Prepares and follow up on any sales quotations made for clients, negotiating terms with client at a cost best suited for them
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Accounts Officer
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Mar 2015 - Jun 2016
• Payroll Administration • Schedule of P.A.Y.E, S.S.N.I.T and Workers’ Provident Fund • Prepare monthly V.A.T Returns • Prepare Monthly expenses schedule • Keeping records of consignment received from port • Preparing of Bank Reconciliation Statement via Tally • Embarking on stock taking and preparation of stock reports • Invoicing of VAT sales for various depots via Tally • Posting of Contra, Journal, Receipts and Payments, Debit and Credit notes via the Tally system • Checking system generated VAT sales posted against manual VAT sales sent by various depots • Preparing monthly performance report as per budgeted by extracting information from Tally and presenting it on PowerPoint • Preparing monthly report on best product sold Show less
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Education
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ICA-GH
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Ho Technical University
Higher National Diploma in Accounting, Accounting and Finance