•Performed cash examination to ensure that government funds in the hands of an accountable officer are properly accounted and adhered to prescribed rules and regulations on cash transactions.•Reviewed and evaluated contracts on government procurement (goods and infrastructure) to ensure compliance with procurement law.•Verified existence, legality, approval, completeness of supporting documents, and recorded journal entries for every disbursement made by the audited… Show more •Performed cash examination to ensure that government funds in the hands of an accountable officer are properly accounted and adhered to prescribed rules and regulations on cash transactions.•Reviewed and evaluated contracts on government procurement (goods and infrastructure) to ensure compliance with procurement law.•Verified existence, legality, approval, completeness of supporting documents, and recorded journal entries for every disbursement made by the audited agency.•Responsible for the preparation of monthly, quarterly, semester and annual reports for review and approval of immediate supervisor.•Witnessed inventory count of supply and property items and verified inventory report submitted by supply office.•Analyzed and verified financial statements submitted by the accountant.•In the absence of immediate supervisor, worked directly with accountant, supply officer, and procurement officer to achieve compliance with established rules and regulations.•Prepared transmittal request for inspection and review of contracts.•Prepared audit observation memorandum for deficiencies noted during audit. Show less

• Suggested internal control procedure to safeguard company assets and increase profits.• Polished the chart of accounts of the company.• Analyzed and reconciled balance sheet and profit and loss accounts.• Trained and supervised two new employees on accounting principles and company procedures.• Reviewed journal entries prepared by two accounting staff. • Computed taxes owed by applying prescribed rates and filed tax returns of the company.• Prepared governmental… Show more • Suggested internal control procedure to safeguard company assets and increase profits.• Polished the chart of accounts of the company.• Analyzed and reconciled balance sheet and profit and loss accounts.• Trained and supervised two new employees on accounting principles and company procedures.• Reviewed journal entries prepared by two accounting staff. • Computed taxes owed by applying prescribed rates and filed tax returns of the company.• Prepared governmental reports in compliance with rules and regulations. Show less

•Entered and reconciled financial data into the company accounting database.•Reconciled balance sheet and profit and loss statement.•Entered financial information and payments to guarantee that employees and vendors were paid accurately and on time.•Reconciled bank and line of credit accounts.•Generated reports detailing various metrics and Key Performance Indicators.•Compiled supporting documents for financial transaction pertaining to expenditures.•Prepared and… Show more •Entered and reconciled financial data into the company accounting database.•Reconciled balance sheet and profit and loss statement.•Entered financial information and payments to guarantee that employees and vendors were paid accurately and on time.•Reconciled bank and line of credit accounts.•Generated reports detailing various metrics and Key Performance Indicators.•Compiled supporting documents for financial transaction pertaining to expenditures.•Prepared and maintained fixed asset module and calculate and record monthly depreciation expense.•Managed and responded to all correspondence and inquiries from clients. Show less

•Supported management through risk identification, control testing and process improvement procedures.•Gathered data for internal audits through interviews and financial research.•Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.•Communicated audit results to upper management through written reports.•Monitored KPIs and identify areas for cost reduction.