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Finance OfficerMar 2015
-Maintain projects petty expenses and petty cash controls -Prepare payment vouchers with complete supporting documentations -Preparation of project budgets and variances -Establishment & update financial accounting software -Ensure all transactions are properly recorded into the computerized accounting system -Initiating and processing of project procurements, call quotations from vendors / service providers. -Prepare income statements, balance sheets, daily & monthly financial statements
Internal AuditorNov 2011 - Mar 2015 (3 years)
-Monthly Stock Take. -Reporting on Receivables and Reconciliation of Recovery Reports. -Checking and verification of all vouchers including cash payments, cash receipts, bank receipts, bank payments, purchase vouchers, sales and various journal vouchers and their posting in to accounting software to record accurately all the accounting transactions by applying various checks, approvals. -Assisting the external auditors. -General Duties of Internal Auditor.
Finance AssistantJun 2008 - Oct 2011 (3 years)
-Maintain all hospital revenue and recorded as per treatments. -Assist in preparing the duty rosters of all doctors/staff. -Budget monitoring and expense reports. -Entering accruals & payments in QuickBooks accounting software. -To maintain salary deductions, allowance, additional duties and actions advice. -Processing bills for payments (vendors, petty reimbursement, utilities) -To manage the all bank funds and also prepare cheques and payment vouchers.
Bachelor In Commerce2005 - 2007 (2 years)
Master In Accountancy & Finance2014 - 2016 (2 years)
Bachelor In Applied Accountancy2016 - 2018 (2 years)
Strategic Career Self-Management (2019)The State University Of New York
-To achieve a competitive edge on the job market. -Understanding careers and career skills. -Crafting career self-strategy. -How to be competitive on the job market.
Preferred Freelancer Program SLA87%
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