Dynamic and results-oriented professional with a successful career in accounting, finance, audit, sales, reports’ evaluation, and client relations in a fast-paced setting. Hands-on experience and track record of accomplishments in managing the company finances. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Well-versed in identifying deficiencies in the system through internal control memorandum to rectify the control weaknesses. Proficient in robust financial reporting and developing various financial plans. Demonstrate strong management abilities with a track record of integrating technology into accounting procedures resulting in higher accuracy and timeliness of information.Excellent time management skills with recognized aptitude to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience.
Ø Prepare and maintain the accounts ledgers
Ø Prepare and maintain the inventory stock sheet.
Ø Maintain bookkeeping according to Accounting Cycle.
Ø Prepare the monthly payroll of salons and Academy.
Ø Prepare Trail balance and Balance sheet.
Ø Prepare and maintain the employees accounts and ledger
Ø Prepare the monthly stock balance sheet.
Ø Reporting to the Directors and manager about the business financial activities.
Ø Substantiates financial transactions by auditing documents.
Ø Substantiates financial transactions by auditing documents.
Ø Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Ø Maintains customer confidence and protects operations by keeping financial information confidential.
To take care of a company’s finances.
• To formulate and implement the organization’s financial plans and keep up-to-date account records
• Responsible for ensuring timely payment of bills, staff salaries.
• Monitoring and processing of payments and expenditure.
• To prepares and monitors the organization’s payroll system.
• Supervise the day to day security operations of an assigned client site.
• Ensure the client site is provided with high quality security services to protect people and property.
• Build, improve and maintain effective relationships with both client and employees.
• Coordinate necessary support services to effectively manage client site to meet or exceed financial goals
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Secures financial information by completing data base backups.