Accounting Finance CV

Ability to analyze payment vouchers and invoices. Ability to post transaction to ledgers, Cashbook and Microsoft excel. Highly organized, with an ability to manage multiple tasks, set principles and meet deadlines. Ability to check figures, posting and documents for correct entry, mathematical accuracy, and proper codes. Ability to comply with the authority’s accounting related policies and procedures. Ability to record transactions which involves logging checks and preparing transaction reports. Ability to prepare periodic financial statement. Ability to receive, record and bank cash, checks and vouchers. Records keeping and data management skills. Excellent time management

Mr. Richard aduam chief accountant of office of the administrator of stool