NANA ANTWI AMPONSAH

• Administer medications to clients/patients as prescribed by their
  GP or Nurse prescriber
• Administering feed/medication via PEG
• Provide daily cares for urethral/suprapubic catheter to
  prevent infection/blockage
• Recognize clinical indication for a client to require
  assistance from cough assist machine
• Initiate cough assist therapy routinely as part of a
  prescribed chest physiotherapy regime
• Perform daily bowel management techniques safely in
  clients with neurogenic bowel
• Recognize the clinical need for oral suctioning to
  ensure patent airway
• Daily inspection and recognition of complications at the
  stoma site
• Working knowledge of ventilator and ventilator modes

• Maintained clean environment with due consideration to health and safety issues and infection control policy.
• Lifted patients using appropriate equipment in accordance with moving and handling policy.
• Supervised patients on commodes, in toilets, and bathrooms and assisted patients with hygiene needs.
• Assisted with patient hygiene, physical comfort, eating, and drinking, and mobility while observing and reporting specific changes.
• Observed patient skin conditions and reported findings to registered nurse.
• Assisted with taking vital signs and documenting blood pressure and temperature for proper tracking.

• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Gathered financial information, prepared documents, and closed books.

• Preparation, examination and analysis of financial
  statements, accounting records to assess accuracy
  and conformance to reporting standards
• Computation of taxes owed and preparation of tax
  returns, ensuring compliance with payment, reporting
  and other tax requirements.
• Analysis of company operations, costs, revenues,
  financial commitments to project future revenues and
  expenses or provide advice
• Report to management regarding the nances of the
  company

Key Achievements:

• Revamped Drake Impex Ltd's accounting system, which
  increased efficiency in handling accounting controls
  which were saddled with poor record keeping.
• Reduced paperwork by 50% by converting all
  accounting procedures to an electronic form
• Established the accounting departments efficiency by
  maintaining rigorous internal controls.