finance officer

  • A successful track-record using knowledge and experience  to educate subordinates and clients about the capabilities of offerings and know how and where the investment will bring the most value to the client. 
  •  Presented and demonstrated process improvement solution , Military Business  Development Forum 
  •  Ensure the timely and successful delivery of our solutions according to customer needs and objectives.
  •   Providing regular Finance and activity reports. 

finance officer

  • Ensure AP and AR are both equally worked according to the procedure. 
  • Maintain records and receipts for all daily transactions. 
  • Ensure financial records are kept up-to-date with the latest transactions and changes.
  • Contribute to financial audits. 
  • Monitor all bank deposits and payments.
  • Perform periodic financial analysis to detect and resolve problems.
  • Prepare balance sheets and invoices. 

finance officer

  • Analyses a client’s financial position to determine creditworthiness.
  • Uses this analysis to determine the most suitable financing product to service the client’s requirements.
  • Compiles finance applications for many of Australia’s leading financial institutions.
  • Negotiates conditions of approval with lending partners on behalf of our brokerage team.
  • Drafts and compiles legally-binding contract documents for our clients with extreme attention to detail.
  • Submits loans to settlement and handling follow-up administrative processes.
  • Ensures that each of the above tasks are completed within their given deadline.

finance officer

  • Assisted in the preparation of budgets
  • Managed records and receipts
  • Reconciled daily, monthly and yearly transactions
  • Prepared balance sheets
  • Processed invoices
  • Developed an in-depth knowledge of organisational products and process
  • Provided customer service to clients

senior finance officer

  • Coordinating budget build process for all of HSQ- prepare anual budget via budget planning tool, provide guideline and internal training 
  • Divisional budget monitoring and control – coordinate funding transfer process and liaise with DoH on Income Statement and funding queries, responsbile of budget movement and budget upload
  • EOM forecasting- maintains the forecasting template and consolidates FY forecast for review and system upload within two days turn around. 
  • EOM Performance reporting – supervising and cross check the EOM timeframe, correctness of EOM template, coordinate and consolidating EOM performance reports returned from Management Accountants. 
  • Managing and assist some of the corporate overhead business lines, e.g. HR, finance and facility. 
  • Assist the Senior Financial manager on pricing and costing analysis, budget build and monthly financials for Group Linen Services.
  • HSQ leadership board report and business unit report and Hospital and Health Services customer reporting – coordinate the unit report data update and modify the reporting template if required. Also ensure completeness of all the consolidated reports. 

senior finance officer

  • Ensure transactions post to system with correct account classification as well as comply with appropriate Accounting Standard.
  • Prepare journal entries for accruals and prepayments.
  • Provide appropriate accounting information to user when needed.
  • Support Auditor in conducting internal and external audit.

finance officer

  • Record information about financial status of customers and status of collection efforts.Evaluate, authorize, or recommend approval of commercial, real estate, or credit loans. Advise borrowers on financial status and methods of payments. Includes mortgage loan officers and agents, collection analysts, loan servicing officers, and loan underwriters.
  • Maintain and update documents data, such as name changes to Government Departments. 
  •  Maintaining PROVIDENT FUND of the organization along with its different transactions.
  • Developed new business project plan, while renegotiating renewal business.

finance officer( flight lieutenant) ( gs-11)

  •  Looking after the Public Fund of the organization  by using GAAP regulations.
  •   Worked in Manager capacity of the sales sector of Non Public Funds of Production     Materials 
  •  Performing as Manager of  Payroll Section of officers /soldiers / civilians the number is more than 10,000 people per month.
  •  Ensured the Financial Projects as a financial ADVISER with an expected growth of 75%.
  •  Expert in Scheduled Finance(Accounting) job of JUNE CLOSING. (2018-2019) financial year 
  • Successfully achieved the Organizational goal of hitting 100% utilization of Budget with 0% of audit objection.
  • Ensuring PAYMENT of all 3rd parties related to the organization . They are basically the TENDER holders or the SUPPLIER of different products. Per month the amount of pay is near about 5,000$ 

finance officer (receivable/payable)

  • Daily Processing of Excel Spreadsheets & Invoices
  • Account queries
  • Collections of payments
  • Reconciliation of Cashbook
  • Controlling of Assets
  • Assisted in payroll- Micropay (+-500 staff)
  • Strong data entry skills and accuracy

finance officer

  • Carry out cash count every day.
  • Ensure that all account records are filed in a chronological order.
  • Assisted Group Linen Services EOM process, financial reporting, pricing and costing, budget build process.
  • Ad hoc reporting, financial and budgetary analysis and answer queries from senior management and businesses. 

finance officer

  • Assisted EOM reporting process, update and consolidate performance template 
  • Budget movement in cost centre and GL level and cost and budget and forecast maintenance in SAP and DSS for dollars and FTEs. 
  • Coordinated and funding transfer processes. 
  • Assisted the preparation of financial compliance reporting – Annual Financial Statement pack
  • Assisted the preparation and controls for Financial Control Program 
  • Conducted Ad hoc report assigned by supervisors
  • Drafted service line EOM reporting commentary for senior management review

finance officer

  •     SAP documents for realization and lodgment for profit and loss            and balance sheets. 
  •     Customer’s ledger account scrutiny. 
  •     Preparing & analyzing reports given by HOD. 
  •     Clearing bank RECO items. 
  •    Documentation preparation to be sent for bank. 
  •   Oversee the flow of cash or financial instruments.
  •   Review collection reports to determine the status of collections and      the amounts of outstanding balances.

finance officer

  • Prepare checks/payment orders and ensure that they are properly delivered.
  • Enter all transactions in goods and services (computerized accounting system) as appropriate.
  • Prepare petty cash vouchers.
  • Responsible for petty cash held in the office.

finance officer

  • Recommend strategies for Youths to meet their financial goals, such as borrowing money through loans or loan programs, declaring bankruptcy, making budget adjustments, or enrolling in debt management plans.
  • Make payment and receive funds in accordance with finance procedures.     
  • Calculate Youths’ available monthly income to meet debt obligations.
  • Collect and examine supporting documents.
  • Ensure that document and signatures are valid.
  • Prepare payment vouchers and receipt vouchers.
  • Maintain float, loans and salaries advance registers.

finance officer

  • Dealing with custom duty payments 
  • Dealing all Tax Issues with MOF 
  • Dealing with local and International banks 
  • Preparing Bank reconciliation statement 

finance officer

  • Preparing Financials i.e. Balance sheet & Profit & Loss Statement for different projects on monthly/quarterly/half yearly/yearly basis. 
  • Preparing monthly Cash Flows & Fund Flows Statements.
  • Reconciliation of bank, debtors, creditors.
  • Preparing detailed Schedules for audit purposes.
  • Coordinating with Accounts & other departments for timely closure of books of accounts
  • Closing & finalization of books of accounts
  • A core member in Implementing ERP SAP in the organisation.

finance officer

  • Compute deductions for income and social security taxes.Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
  • Participated as part of the team in payment marking for unwired and Sky Pacific 
  • Used computer terminal to track, record and verify daily payments 
  • Participated in daily bank reconciliation, daily banking and withdrawal of cash moderate 

finance officer

  • Collect all the monthly report from the branches
  • Encode Sales, review supplies, sit-ins from other branch & expenses in the system.
  • Encode SSS, Philhealth & PAG-IBIG contribution.
  • Generated the PROFIT & LOSS for report consolidation.

finance officer (volunteer)

  • Processing Accounts Payable functions & Internal Transfers
  • Help in checking Income & Expenditure Items within the budget
  • Analysis Budget Variance
  • Assisting with I & E Reports
  • Processing Journals

senior finance officer

  • Taking part in preparing Financial Report 
  • Control national and international staff expenses 
  • Sub-contractors payment 
  • Sub-contractors invoices verification 
  • Staff advances control 
  • Allocation of expenses to appropriate project 
  • Invoice verification 

senior finance officer

  • Assist Principal Finance Officer on managing day to day ledger and end-of-month (EOM) process, journaling, prepayment and accrual 
  • Manage EOM reporting, budgeting and monthly forecasting
  • Communicate the EOM financial position with senior executive leadership team 
  • Conduct the annual budget build process and work closely with the HSQ budget build team and business line key contacts and senior management team
  • Assist the Principal finance officer and manage the development of service line budgets and financial plans and the implementation of strategic initiatives to improve financial outcomes
  • Conduct monthly accountability reports, cost centre reports and monthly financial report for senior executives. 
  • Work closely with project accountant on managing the financials of Payroll Integrated workforce Management Project. 

finance officer

  • Daily collect and/or receive and verify staffs’ claims summary and supporting documents (original receipts) from respective HRA Department and claim box
  • Check and approve/reject collected/received staffs’ claims with computer system
  • Ensure all claims and timesheets to be approve/reject daily and continuously before 25th of each month
  • Ensure all claims and timesheets are proper record and filling.

senior finance officer

  • issues invoices and sends out monthly billing statements.
  • prepares vouchers, receipts, and checks by entering details into an accounting system. 
  • Ensures account receivables and payables activities are performed accurately and timely.
  • Ensures all expenses are within budget and verify the completeness of all required supporting documentation for all payments vouchers.

finance officer

  • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning
  • Examine  journal and ledger entries.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability
  • Examine books of accounts and accounting systems for efficiency, effectiveness

finance officer

  • Generates financial statements and facilitates account closing procedures each month. Prepares account/bank reconciliations.
  • Computes taxes owed and prepares tax returns, ensuring compliance with payment, reporting or other tax requirements.
  • Responsible in preparing  governmental reports in compliance with strict standards and ensuring compliance with payment.
  • Develops, implements, modify, and documents record keeping and accounting systems, making use of current computer technology.
  • Sets up and manages paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as attendance records, correspondence, or other material.
  • Collects and deposits money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
  • Ensures all expenses are within budget and verify the completeness of all required supporting documentation for all payments vouchers.

senior finance officer

  • Creating periodic reports comparing budgeted costs to actual costs.
  • Preparing, examining, or analyzing accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Developing, maintaining, and analyzing budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Reviewing payroll computation, records and supporting documentation.

finance officer

  • Maintaining integrity of general ledger, including the chart of accounts.
  • Filing tax returns and preparing governmental reports in compliance with strict standards.
  • Analysing monthly balance sheet accounts for corporate reporting.
  • Generating financial statements and facilitating account closing procedures each month.
  • Compiling general ledger entries on a short schedule with nearly 100% accuracy.
  • Training new employees on accounting principles and company procedures.
  • Computing taxes owed by applying prescribed rates, laws and regulations.

finance officer

  • Organise follow up and process all CSEF information annually, ensuring all Healthcare holders in the College are identified
  • Process in a timely manner all General Journals relevant to the Accounts Receivable role
  • Administer and monitor, the family fee payer information entered in the College administration system, SAS, to ensure its integrity for all College finance mail outs
  • Work with the Senior Finance Officer (Accountant/Payroll) to regularly process throughout the month all bank transactions in relation to the College bank accounts

finance officer (account receivable)

  • To ensure all the billing documents are accurate and collect on time from the respective area. Ensure no missing documents by reconciling with PPLS.
  • To preview the Invoice checklist from ICIS System before printing and make sure all the line items are with Value.
  • To post a check to encounter the followings:-
  • Maintain spreadsheets to provide an overview of College collection methods, updating monthly

finance officer

  • Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts
  • Filed tax returns and prepared governmental reports in compliance with strict standards
  • Reviewed and processed employee expense reports and vendor invoices for payment
  • Tracked financial progress by creating quarterly, half-yearly and yearly balance sheets