Finance And Accounts
Controlled all aspects of corporate accounting and financial reporting activity for TKEQ & TKISQ entities. Streamlined financial accuracy and reporting through conversion of manual General ledger into software and integrated debtors, creditors, stock, purchasing and payroll. Assisted annual external audit with PWC for 4 consecutive years and deriving the company financials to arrive at company’s financial performance year on year Preparation and Closing of financial statements and all… Show more Controlled all aspects of corporate accounting and financial reporting activity for TKEQ & TKISQ entities. Streamlined financial accuracy and reporting through conversion of manual General ledger into software and integrated debtors, creditors, stock, purchasing and payroll. Assisted annual external audit with PWC for 4 consecutive years and deriving the company financials to arrive at company’s financial performance year on year Preparation and Closing of financial statements and all month end and year end reporting Record all petty cash and bank transactions in the month in addition to the monthly end reconciliation with banks Record the amounts of material pending to arrive Work in Progress account and reconcile monthly the accounts Issue and record all the invoices or the invoicing for the four sections or revenue generating activities. New Installation, Modernization, Services & Repair covering all the projects hereunder TKISQ & TKEQ Portfolio Record and maintain the fixed asset register up to date with monthly recording of depreciation and addition. Making sure that the IAS standards are applied in the addition of Fixed Assets and recording reconciliation between control and balance sheet shall be done in monthly basis Record all expenses related to New Installation and Service in Profit and Loss on timely and accurate approach properly allocating to each job the cost and making that the approvals and invoices are all approved Verifying, allocating, posting and reconciling accounts payable and receivable Analysis and reporting into highly-efficient operation, producing full management accounts within five days of month end including KPI summary and budget variance analysis. Coordinated with Financial Controller and managed the accounting staff. Administered the accounting department’s regular routines Show less