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Senior Management Accountant
1 week ago
Strategic Leadership
Management Accounting Client Relationship Management
Time Management
Account Reconciliation General Ledger Accounts
Task Management
Cost Accounting Accounts Receivables
Creative Thinking
Financial Statements Accounts Payable | ERP
Critical Thinking
Special Projects | GAAP Internal Audit | Payroll
Collaboration
Process Improvement Ensure Compliance
Conflict Resolution
Budgeting & Forecasting Balance Sheet
- Corresponded to handle Accounts Payables & Accounts Receivables
- Facilitated to receive and verify invoices and requisitions for goods and services.
- Performed reconciliation for suppliers' statement
- Formulated to verify that the transactions comply with the financial Policies and procedures
- Issued Einvoices to the government organizations as well as manual invoices
- Monitored and reviewed of outstanding invoices, follow up with operations on status.
- Corresponded with preparation of monthly management reports tracking financial performance against budget
- Facilitated with providing commentary on management reports
- Formulated with preparation of cashflow forecasts
- Recommended with Variance Analysis around actual results compared to the budget and forecasts for each profit and cost centre
- Play a lead role in compiling the annual budget with senior management
- Analysed trends and financial performance across business units
- Persuaded with month end accounting including reconciliations and journals
- Supervised and trained junior staff
- Coordinated with taking part in systems and process improvement initiatives.
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