Ebenezer Anka Email & Phone Number

Greater Accra Region, Ghana

• Oversee month-end and year-end close processes, including preparing journal adjustments and ensuring compliance with established controls and auditing standards.• Strengthen internal controls by conducting thorough reviews of accrual processes, staff loans, and travel advances, providing guidance to staff to enhance compliance.• Spearhead the booking of accruals and prepayments, meticulously monitoring expenses and accounting for leases to ensure financial accuracy and compliance with audit requirements.• Address audit queries effectively, developing action plans to enhance process quality, compliance, and overall financial reporting accuracy.• Collaborate with cross-functional teams to streamline processes, improving operational efficiency and reducing manual errors; conduct post-audit reviews to identify areas for improvement.• Perform monthly balance sheet reconciliations and monitor customer payments, ensuring accurate records.• Prepare financial statements and analyze variances to identify areas for improvement in financial performance.• Coordinate audits by gathering necessary documents and explaining financial transactions to auditors.• Respond to audit questions and create action plans to enhance process quality and compliance.• Conduct monthly reconciliations of balance sheets and oversee customer payments, ensuring all amounts are recorded correctly in SAP.• Ensure that financial records in SAP match those in Oracle HFM for precise financial reporting.

Accra, Greater Accra, Ghana

• Assistant Payable Accountant in charge of 700+ vendors, coordinating the entire procure-to-pay process, from purchase requisition through invoice processing to payment.• Master user of the SAP procure-to-pay module, leveraging its capabilities to implement improvements to the P2P process over time, optimizing working capital management and enhancing overall efficiency.• Leveraged strong negotiation and human relation skills to renegotiate payment terms with high-value vendors during the COVID-19 pandemic, effectively freeing up working capital and keeping the business financially stable during challenging times.• Led automation efforts in accounts payable, resulting in a 100% reduction in document processing time and saving GHS120m in tax penalties.• Successfully recovered GHS2m+ from overpriced materials and fraudulent activities, demonstrating a strong focus on cost management and accountability.

Msc Accounting And Finance, Candidate

Part 2, Accounting And Finance

Bachelor Of Science (B.Sc.), Accounting