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senior accounts officer

  • Prepare bank deposits by compiling data from sales, verifying and balancing receipts, and sending cash, checks, or other form of 
  • Monthly Bank reconciliation statement 
  •  Maintain petty cash 
  •  Prepare ad hoc report for the management 
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accounts officer

  • Maintain internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.
  • Coordinate and direct the financial planning, budgeting, procurement, of all or part of an organization.
  • Advise management about Government  financial Rules, policies, and actions.
  • Prepare or direct preparation of financial statements, activity reports, financial position, annual budgets, or reports required by regulatory agencies.
  • Conduct or coordinate audits of accounts and financial transactions to ensure compliance with state and federal requirements and statutes.
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accounts officer

  • Confer with customers by telephone or in person to answer their questions regarding problems with their account. 
  • Prepare and send out billing to the customers on time.
  • Ensure payment made on time to every third party like cleaning service, utilities , and security services.
  • Prepare general ledger entries and facilitated account closing procedures each month for yearly reporting purposed.
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accounts officer

  • Reconciliation of balance sheet accounts Kina Securities and Kina Finance
  • Review and prepare journals. 
  • EOM standing journals, Accruals, Intra-Group charges, Inter-company charges, Management fees
  • Process adjustments where necessary
  • Preparation of EOM reports and financials
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accounts officer

  • Managed, operated and recorded daily transactions.
  • Analysed and prepared monthly and flock wise balance sheet accounts for corporate reporting.
  • Prepared analysis for cost cutting and setting in order the budgets for the period.
  • Managed the receipts and payments from and to the receivables and creditors respectively.