Manager, Financial Controls And Account Processing
Accra, Ghana
- • Managed various accounting processes including compiling, analyzing, reconciling, and preparing a variety of financial transactions, statements and reports and other bookkeeping related activities using PeopleSoft Financials and Microsoft Excel • Reconciled and reviewed balance sheets accounts. Maintained and enhanced controls over the quality control review by formalizing the sign-off and review process.• Maintain accuracy in all asset files, balance sheets and provide support to… Show more - • Managed various accounting processes including compiling, analyzing, reconciling, and preparing a variety of financial transactions, statements and reports and other bookkeeping related activities using PeopleSoft Financials and Microsoft Excel • Reconciled and reviewed balance sheets accounts. Maintained and enhanced controls over the quality control review by formalizing the sign-off and review process.• Maintain accuracy in all asset files, balance sheets and provide support to all work papers and bank account.• Used E procurement module in Peoplesoft Financials to manage Purchase Order (PO) from purchase requisition to invoicing.• Assisted internal and external auditors with the preparation of the audited financial statements and various audit projects.• Created and implemented a process for tracking transaction posting errors per employee that helped increase posting accuracy by 80 % within 12 months.• Supervised a staff of five employees responsible for posting and maintenance of financial records Responsibilities include supervising workflows, monitoring production goals, assigning tasks, and writing performance evaluations. Consistently earned high scores for team engagement conducted by GALLUP (USA) Show less