Organized and dependable candidate successful at managing multiple priorities with a positive attitude as well as turning adversities into advantage. Willingness to take on added responsibilities to meet team goals.
Overview
19
19
years of professional experience
Work History
ACCOUNTANT
EMR Logistics Limited
06.2016 - 08.2023
Prepared quotations and invoices for clients
Kept accurate records of all financial transactions
Ensured timely bank payments
Managed accounts receivables and payables
Prepared Staff Payroll/SSNIT/PAYE/TIER2
Recorded and updated inventory
Prepared and updated petty cash book
Prepared monthly and annual financial reports
Assisted in preparing annual budget for decision making
Reconciled bank statements
Computed taxes and submitted tax returns to Ghana Revenue Authority
Prepared payment vouchers and filed all documents accordingly
Ensured compliance with tax laws and all statutory obligations
Monitored all bank deposits and payments
Data Entry Clerk
Insing Investment Pvt. Limited
12.2015 - 04.2016
Completed data entry tasks with accuracy and efficiency.
Organized, sorted, and checked input data against original documents.
Sorted documents and maintained organized filing process.
Communicated with supervisors and colleagues to process data quickly and resolve discrepancies.
Followed established procedures to enter and process data correctly.
Entered data into various computer systems accurately using Microsoft Office Suite.
Verified accuracy of data entered into system to produce error-free reports.
Resolved discrepancies in data entry activities for accurate, complete jobs.
Used computer software to store and retrieve data.
ACCOUNTS OFFICER
JITA Credit Partners Limited
01.2012 - 10.2015
Checked Cashier’s daily receipts and payments
Managed treasury-in and out (Vault)
Helped to recover debt from loan defaulters
Opened bank accounts for customers
Managed staff payroll /SSNIT/PAYE
Balanced ledgers and control accounts
Helped to prepare budget
Recorded and filed financial transactions
Did call-over of daily transactions to ascertain accuracy of accounting entries
Prepared payment vouchers
Entered financial transactions into internal database
Monitored overdue loans for necessary action for repayment
CREDIT / LOAN OFFICER
Express Savings &Loans Limited
09.2008 - 12.2011
Interviewed loan applicants to determine their eligibility
Compiled information to test loan applications and their risk
Processed loan applications and other documentations
Checked borrower’s income, credit history and emergency information
Received post-dated cheques for loan repayment
Explained loan agreement / repayment terms to customers
Gave loan recommendations for approval| Page
Monitored overdue loans for necessary action for repayment
Inspected client’s business premises
Prepared loan reports
Checked client’s bank statement and other sources of revenue / assets
Analyzed applicants' financial status and credit and property evaluations to determine loan feasibility.
Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.
Monitored client abilities and account information to determine appropriate credit approval decisions.
Developed strong relationships with customers through high levels of customer service.
ACCOUNTS ASSISTANT
Islamic Educ. Project
10.2007 - 08.2008
Assisted in preparing budget and forecasting funds from donor support agencies
Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Recorded and updated petty cash expenses
Prepared financial reports
Recorded and filed financial transaction documents
Entered financial transactions into internal database
Managed bank reconciliation statements
Distributed proposal letters to institutions
Prepared payment vouchers
Processing expenses request for approval
Recorded and updated cash book
Accounts Clerk
Derma Area Rural Bank Limited
10.2004 - 06.2007
Checked accounts balance for customers
Filed and arranged vouchers accordingly
Balancing journal and ledgers
Issued counter-cheques to customers
Sorted cash and non-cash vouchers
Printed statements for customers
Mid and end of month ledger balancing
Updated inter-branch vouchers
Assisted in cash specie movement to another branch
Updated income and expenditure ledger
Updated financial records in ledgers and journals.
Opened accounts for customers
Investigated daily variances and corrected errors to resolve discrepancies.