• Supervised daily accounting operations ensuring compliance with SOPs, state and local laws and regulations. • Analyze and reconcile general ledger accounts and bank statements to ensure financial information accuracy. • Prepared financial statements and reports for management and owners to make informed decisions. • Preparation of the annual budget, forecasts, taxes and other financial reports resulting in accurate and timely information for management and owners.• Trained… Show more • Supervised daily accounting operations ensuring compliance with SOPs, state and local laws and regulations. • Analyze and reconcile general ledger accounts and bank statements to ensure financial information accuracy. • Prepared financial statements and reports for management and owners to make informed decisions. • Preparation of the annual budget, forecasts, taxes and other financial reports resulting in accurate and timely information for management and owners.• Trained and coordinated implementation of financial and cash controls throughout the hotel to minimize liabilities, losses, and expenses. • Assumed the responsibilities of the hotel Controller in his/her absence. Show less

• Reconciling the firm’s bank statements and bookkeeping ledgers. • Completing analysis of the employee expenditures.• Managing income and expenditure accounts.• Generating the firm’s financial reports using income and expenditure data.• Keeping a check on the firm’s finances based on financial status.• Filing and remitting taxes and other financial obligations.• Initiating and managing financial and accounting software used by the firm.

• Supervision, train, and lead a team of approximately 15 employees in accounts payable.• Matching process of invoices to purchase order and receiving documents and accounting for payments.• Communications with vendors develop documentation of financial and operational processes to ensure compliance with agency's policies & procedures.• Communicate, educate, train, and monitoring of the application of policies and internal controls related to payment and accounting for… Show more • Supervision, train, and lead a team of approximately 15 employees in accounts payable.• Matching process of invoices to purchase order and receiving documents and accounting for payments.• Communications with vendors develop documentation of financial and operational processes to ensure compliance with agency's policies & procedures.• Communicate, educate, train, and monitoring of the application of policies and internal controls related to payment and accounting for expenditures.• Review of high risk payments and quality assurance by sampling.• Conduct audit procedure and document to evaluate internal control effectiveness, accuracy of financial records & efficiency of operations of accounts payable.• Based on audit work, identify control weaknesses, accounting deficiencies & financial operations efficiency opportunities to increase sound financial control, productivity and customer satisfaction.• Prepare donor reports for SIDA, ECHO, DFID, BMZ, and UNDP SHF. Show less

• Prepare documentation for External Auditors.• Analyze financial statements for discrepancies and alert the CFO if necessary.• Coordinate semi-annual audits and assist the CFO in running audits.• Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.• Delegate financial responsibilities to the accounting team.

• Maintaining accounts document bills and supporting documentation.• Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures.• Updating financial records via accounting software.• Gathering payroll expenses and input into appropriate entry line,• Preparing quarterly budget under the purview of senior management.• Analyzing financial statements and prepare balance sheets.

• Managing accounts payable using accounting software and other programs .• Handling accounts payable for separate entities and vendors.• Analyzing workflow processes .• Establishing and maintaining relationships with new and existing vendors. • Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures .• Processing due invoices for payments. • Comparing purchase orders, prices, terms of payment and other… Show more • Managing accounts payable using accounting software and other programs .• Handling accounts payable for separate entities and vendors.• Analyzing workflow processes .• Establishing and maintaining relationships with new and existing vendors. • Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures .• Processing due invoices for payments. • Comparing purchase orders, prices, terms of payment and other charges.• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. Show less

• Managing basic office administrative tasks including filing, printing, reporting and emailing,• Recording and processing all financial and accounting practices, including profit and loss reports.• Working closely with accounting or financial professional to manage client’s records.• Maintaining bookkeeping and office accounting needs.• Collecting payments and updating accounts payable and receivable records.• Scheduling client appointments and managing important department… Show more • Managing basic office administrative tasks including filing, printing, reporting and emailing,• Recording and processing all financial and accounting practices, including profit and loss reports.• Working closely with accounting or financial professional to manage client’s records.• Maintaining bookkeeping and office accounting needs.• Collecting payments and updating accounts payable and receivable records.• Scheduling client appointments and managing important department deadlines. Show less

• Calculate the cost of services.• Accept payments.• Calculate and return change when required by the payment method.• Maintain adequate change denominations in the cash drawer and request additional change.• Answer customer questions about services.• Reconcile cash drawers and sales receipts.• Report issues with equipment.