Category: FINANCE

         FINANCE OFFICER       Summary    Profile: An experience Accountant and data base worker who has developed a strong accounting background working with Data Base and Accounting packages for over four years. Team oriented individual with good interpersonal skill and a demonstrated ability to accurately evaluate customer requirement and complete related tasks / project which satisfy or exceed customer requirement on time. . I have the ability to create conducive atmosphere with colleagues at work. Keen, presentable and goal getter, effective team member, trust worthy, reliable and well organize team player. Confident working alone and with senior authorities, creative and enjoys using own initiatives. Flexible and can adapt to work in wide range of tasks. I have the ability to work within tight schedules and outside official hours.       Highlights          Analytical reasoning  Compliance testing knowledge  Financial statement analysis      Account reconciliation expert  Financial planner  Effective time management            Accomplishments      Achieved 25% cost reduction by eliminating redundant processes.      Formally recognized for excellence achieved in financial analysis, budgeting and forecasting.           Experience     April 2014   to   January 2016     Company Name    City      Finance Officer          Develop internal control
     policies, guidelines, and procedures for activities such as budget
     administration, cash and credit management, and accounting.    Coordinate and direct the
     financial planning, budgeting, procurement, or investment activities of
     all or part of an organization.    Maintain current knowledge of organizational
     policies and procedures, federal and state policies and directives, and
     current accounting standards.    Receive cash and checks and
     make deposits.    Advise management on short-term
     and long-term financial objectives, policies, and actions.    Prepare or direct preparation
     of financial statements, business activity reports, financial position
     forecasts, annual budgets, or reports required by regulatory agencies.    Evaluate needs for procurement
     of funds and investment of surpluses and make appropriate recommendations.    Provide direction and
     assistance to other organizational units regarding accounting and
     budgeting policies and procedures and efficient control and utilization of
     financial resources.    Analyze the financial details
     of past, present, and expected operations to identify development
     opportunities and areas where improvement is needed.    Supervise employees performing
     financial reporting, accounting, billing, collections, payroll, and
     budgeting duties.    Compute, withhold, and account
     for all payroll deductions.              April 2013   to   October 2013     Company Name    City      Administrative/Finance Officer           Supervising
and monitoring the sheet from haulage work at London Mining          Perform payroll functions, such as maintaining timekeeping
information and processing       and submitting payroll.      Collect and
deposit money into accounts, disburse funds from cash accounts to pay       bills or invoices, keep records of collections and
disbursements, and ensure accounts   are balanced.       Manage Sage
Accounting software in relation to all the company activities.            Income and Expenditure data inputting and analysis.i.e
customer invoices, supplier       invoices, credit card payments, and inputting all cost
into their various overheads               April 2013   to   October 2013     Company Name    City      Data Entry Supervisor           Reporting to
the Senior Supervisor on the Data Collected during surveys      Supervising
the the output of colleagues to ensure the work is done orderly and on        time.        Responsible
for the coding of different information gathered from surveys      Analysing
the authencity of the report to make sure it truthful and accurate for sending
to   various donors                September 2012   to   April 2013     Company Name    City      Compliance and Internal Controlls Officer           Daily
reconciliation for four(4) Banks international bank accounts          Weekly
report on all activities in the bank      Monthly cash
count at our branches      Preparing of
customer transaction report      Comply with
applicable Money Laundering Prevention Procedures and, in particular, report
any   suspicious activity to the
Unit Money Laundering Prevention Officer and Line Manager.       Adhere to
policies including escalation and compliance requirements, and follow any other
relevant   internal controls and procedures as they
relate to process, products, policies and regulations.        Weekly review
of all KYC document and ensure they are authentic         Ensuring
that account opening packages are have information submitted by customers         Collect
and analyze data to detect deficient controls, duplicated effort, extravagance,     fraud,
or non-compliance with laws, regulations, and management policies.      Examine
records and interview workers to ensure recording of transactions and         compliance
with laws and regulations.          Daily
reconciliation for four(4) Banks international bank accounts          Weekly
report on all activities in the bank      Monthly cash
count at our branches      Preparing of
customer transaction report      Comply with
applicable Money Laundering Prevention Procedures and, in particular, report
any   suspicious activity to the
Unit Money Laundering Prevention Officer and Line Manager.       Adhere to
policies including escalation and compliance requirements, and follow any other
relevant   internal controls and procedures as they
relate to process, products, policies and regulations.        Weekly review
of all KYC document and ensure they are authentic         Ensuring
that account opening packages are have information submitted by customers         Collect
and analyze data to detect deficient controls, duplicated effort, extravagance,     fraud,
or non-compliance with laws, regulations, and management policies.      Examine
records and interview workers to ensure recording of transactions and         compliance
with laws and regulations.                                Education     2013     Fourah Bay College   City  ,   State  ,   Sierra Leone    Accounting and Finance   Bachelor of Science    GPA:   Graduated with honors.    Honours in Accounting and Finance	Apr Graduated with honors.        Interests    Volunteer, Lunch Box .
Treasurer/sectary, Student Government and I was also a very active member of student sports club.      Skills      Customer and Personal Service     Administration and Management        Active Listening     Judgment and Decision Making           Time Management     Quality Control Analysis           Computers and Electronics     Clerical            Additional Information      Volunteer, Lunch Box .
Treasurer/sectary, Student Government.