fifdumbuya06
About Candidate
Location
Education
with such discipline , its has enable me to work in the NGO sector in supporting the finance department in updating their cashbook , ensure accurate and timely cash balances are prepared whilst dealing with petty cash .maintained accurate financial record and documentations
Again as Finance personnel, its a carrier that has enable me to Oversee accounts payable and receivable functions to ensure timely processing and compliance are done . Also prepared and Analyzed Monthly, quarterly and Annual financial reports to provide insight into financial performance.
Most importantly help coordinate with external Auditors and provided necessary documentation for financial audit.
Work & Experience
Assigned with responsibility to reviewed Payment requests for accuracy, completeness, and correctness before approval by BH.
Inspect the validity of invoices, approvals signatories and right coding before processing payment.
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Maintained list of all outstanding floats and makes procedure over float strictly adhered to by the Organization
Prepared and Analyzed Monthly, quarterly and Annual financial reports to provide insight into financial performance
•Validated float process and accountability are complied with fully – timely submission of floats for HQ approval.
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Prepared monthly Fixed asset spot check and shared scanned and soft copied to the Organization.
Performed daily cash count for the organization.
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Inspect the validity of invoices, approvals signatories and right coding before processing payment.
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Maintained list of all outstanding floats and makes procedure over float strictly adhered to by the Organization
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Submit floats request to HQ for approval (based n designed and met procedures)
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Calculate staff allowances on monthly basis and keep record as per monthly basis including advance salary, phone bills.
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Reviewed all paperwork provided with PRFs for cheques payment in line with authorized and approved documentations
