Seeking a Graduate Trainee position that will enhance my skills through coaching and leadershipmentorship. I desire to upgrade my skills through professional and educational training in the accounting and finance sector. I am a hardworking graduate, with customer relationship exposure, detailed and analytical to a given task and set of data and results-oriented.
GainGained the ability to prepare Internal Generated Funds (IGFs) and financial reports: cash flow, income statement, cash disbursement, and summary of receivables and payables.
TrackingTracked financial progress by preparing quarterly and yearly receipts and payments for budget review.
DevelopDeveloped and maintainmaintained credible relationships with creditors at appropriate levels through reliable, proactive service delivery. DevelopingDeveloped a payment schedule for seventy-seven (77) creditors, ensuring payable accounts are kept up to date and communicating to them cheques available for payment.
Analysis ofAnalyzed quarterly financial statements and, correcting accounting errors and updating journal entries.
ReconcileReconciled account balances: accounts receivable, accounts payable, and cash accounts.
UndertakeUndertook weekly routine departmental requests for medical and laboratory consumables, drugs and reagent. ApprovingApproved and authorizingauthorized requisitions made by fifteen (15) units through Carewex Electronic Medical Record (EMR). OrganizesOrganized and managesmanaged all documents, such as invoices, official receipts, statements of accounts, and receiving and inspection reports.
Managed the company’s Business to Business (B2B) accounts with various hyper and supermarkets, such as Shoprite, Melcom, Palace and Max Mart.
Used Tally ERP to prepare weekly and monthly financial reports and accounts reconciliation.
Coordinated with the Purchasing Officer for theon clients’ order placement and scheduling of supplies;, ensuring that the number of supplies must be byfollowed the updated par stock levels of the company.
Performed administrative and clerical duties, such as word processing, data entry and copying.
Participated in the month-end inventory count of the company.
Examined company accounts and financial control systems.
Managed over 500 customers’ accounts and reconciled hyper, supermarkets and domestic sales.
Managed petty cash.
Completed and submitted monthly VAT returns.
Managed payroll operations for 20 employees.