George Donkor Email and Phone Number

▲ Prepare yearly draft account for the company. (Unaudited Financial Statement for the year)▲Prepare monthly WASH Project account between Y-SEF, USAID and Global communities from 2010 to 2015. ▲ General accounting duties including assisting the financial and administration unit in efficiently managing organizations fund.▲ Submit monthly, quarterly, or annual activity and progress report according to specified guidelines.▲Monitoring companies… Show more ▲ Prepare yearly draft account for the company. (Unaudited Financial Statement for the year)▲Prepare monthly WASH Project account between Y-SEF, USAID and Global communities from 2010 to 2015. ▲ General accounting duties including assisting the financial and administration unit in efficiently managing organizations fund.▲ Submit monthly, quarterly, or annual activity and progress report according to specified guidelines.▲Monitoring companies budget.▲Preparation of monthly management accounts to be used at Board meetings.▲Assist in preparation of the annual budget and monthly cash flow budget.▲ Assist the head of finance and administrative unit to identify, plan, design and implement financial benchmark and new ideas to manage the financial and funds of the organization in line with Y-SEF mission, vision, value, strategies, objective and goals.▲ Responsible for promoting the microfinance programme in Y-SEF target communities.▲ Assist in the generation and distribution of payroll reports as required. (E.g. pay slips, bank listings, leave accruals, general ledger, social security, tax, Tier 2, Tier 3, and Tier 4)▲ Provide value customer support and care as part of the responsibilities to ensure the client get value for money.▲ Responsible for filing of loan application forms, appraisal, writing loan report.▲ Support the entire payroll functions and ensure that all pay groups (e.g. employees and governmental agencies – IRS & SNNIT) are paid accurately and timely.▲ Prepare monthly Basic salary reconciliation for all pay groups and payment requisitions for approval▲ Promoting Y-SEF progressive banking whose objective is to support productive or economically active women, young people (and Men) in both rural and urban areas in Ghana through training.▲ Disbursing loan to client and preparation of loan repayment schedule as well as recovery of loans.▲ Preparation of monthly bank reconciliation Show less

▲ Assist the account officer in the preparation of salaries and allowances.▲ Assist the store officer to take stock. ▲ Raising of payment voucher▲ Managing petty cash.▲ Filing of financial document.▲ Capturing accounting data in relevant software (Topaz Accounting Software)

▲ General accounting support ▲ Helps in the preparation of payment ▲ Helps in the preparation of salaries and allowances ▲ Help the store officer to take stock ▲ Raising payment voucher ▲ Writing of cheque to be signed by the regional accountant ▲ Writing of store requisition book