CV Profile No.171781

Experience in the following industries :

• Advice, audit, accounting

Professional experience

• Data Capture
• First National Bank
• 09.2014 - 02.2016
• ❖ Opening of Customers accounts ❖ Prepare daily entries and batches for processing. ❖ Providing financial advice to customers ❖ Update customers information of all applications on Hogan system ❖ Attend to all the administrative functions of the department.

• Audit Senior
• Saunderson & Co
• 03.2016 - 04.2023
• Reviewing and verifying of various companies records and accounts such as Revenue, Cash and Bank, Fixed Assets, Inventory, Trade Receivables, Trade Payables, Employees cost and Expenses. ❖ Identifying and assessing risk of material misstatement of financial statement ❖ Testing of effectiveness of internal controls ❖ Verifying whether the financial statements are prepared in accordance with Generally Accepted Accounting Principles and International Financial Reporting Standards. ❖ Identifying and communicating accounting and auditing matters to managers ❖ Preparing of audit working papers, recommend corrective actions, and present findings to management. ❖ Preparing and presenting of financial statements ❖ Processing of transactions on pastel system. ❖ Performing of accounts reconciliations

• Revenue Accountant
• Business and Intellectual Property
• Since 05.2023
• ❖ Processing subsidies, intellectual property fees and fees from registrations to the accounting system ❖ Ensuring that all receipts processed are allocated to the correct accounting period. ❖ Processing journal entries relating to revenue and receivables ❖ Entry and allocation of consolidated amounts banked by cashier on Accounting system to correct account codes. ❖ Allocating EFT receipts to the general ledger Accounts ❖ Maintaining proper records of revenue ❖ Ensuring that statements from WIPO and ARIPO are received on time ❖ Processing the receivables from WIPO and ARIPO at a specified rate of exchange. ❖ Reconciling daily cash collected by cashiers to ICRS and Accounting system ❖ Investigating any discrepancies and initiates verifications related to revenue ❖ Handling all correspondence regarding revenue receivables ❖ Direct supervisor of all cashiers