- Hourly rate £12
- Response Time 24h
Re:AccountiRe: Accounting Tutor Lessons-Advanced Level Studies for students in the United Curricullum
- at your home
About the lesson
I can maintain a culture of performance, professionalism and continuous improvement, maintain a strong working relationship across the organisation and demonstrate the ability of working effectively both autonomously and within a small team. I can demonstrate experience in adding value, improving efficiency and be innovative in delivering Excellency in internal customer service; I possess good written and verbal communication and presentation skills resulting in effective and appropriate communication with a broad range of people. I have the ability to add value, improve efficiency and be innovative. I have knowledge of Finance and Accounting department, financial management framework and can align with the organisations vision and values. I have a clear understanding of corporate goals, the ability to work with a computer based systems and adapt quickly to new systems. I have the ability to work flexibly and demonstrate a willingness to respond to changing work requirements and peak periods. I can demonstrate analytical skills to interpret and comprehend financial and non-financial data and can participate in or independently undertake projects or tasks as directed. I have the appropriate degree in accounting, finance and economics, majoring in accounting.
- A Level
JUNE2015-DATE FINANCE DIRECTOR OFFICE BUDDIES INVESTMENTS
-I contribute to the preparation of yearend financial statements.
-I ensure that financial statements comply with requirements.
-I review the appropriateness and reliability of disclosure in financial statements.
-I assess the appropriateness of accounting policies.
-I prepare, verify, and process invoices and coding payment documents.
-I prepare batches of invoices for data entry.
-I process invoices for payment.
-I process backup reports after data entry.
-I prepare manual cheques as and when required.
-I maintain listing of accounts receivable and payable.
-I maintain the general ledger.
-I maintain updated vendor files and file numbers.
-I print and distribute monthly financial reports.
JUNE2010-JUNE 2015: ACCOUNTS PAYABLE AND PROCUREMENT OFFICER JIT SUPPLIERS
-I performed the day to day management of all payment cycle activities and provided efficient client service.
-I kept track, processed and reconciled payments and expenditures, including payroll, purchase orders, invoices, statements, cheques, and refund requisitions in compliance with financial policies and procedures.
-I ensured the correct approval, sorting, coding and matching of invoices and receipts.
-I regularly liaised with external and internal clients.
-I periodically tabulated data and compiled the necessary reports.
-I devised and employed fruitful sourcing strategies.
-I discovered the most profitable suppliers and initiated business partnerships.
-I negotiated with external vendors to secure the most advantageous terms.
-I approved the ordering of necessary goods and services.
-I finalised details of orders and deliveries.
-I examined and re-evaluated supplier contracts on a periodic basis.
-I tracked and reported key key function metrics to reduce expenses and improve effectiveness.
-I collaborated with key persons to ensure the clarity of the specifications and expectations of the company.
NOV 2004-May 2010 FINANCIAL ACCOUNTANT SIVUNO FARMERS ASSOCIATION
-I contributed to the preparation of yearend financial statements.
-I ensured that financial statements comply with requirements.
-I reviewed the appropriateness and reliability of disclosure in financial statements.
-I assessed the appropriateness of accounting policies.
-I prepared, verified, and processed invoices and coding payment documents.
-I prepared batches of invoices for data entry.
-I processed invoices for payment.
-I processed backup reports after data entry.
-I prepared manual cheques as and when required.
-I maintained listing of accounts receivable and payable.
-I maintained the general ledger.
-I maintained updated vendor files and file numbers.
-I printed and distributed monthly financial reports.
JULY 2000-JAN 2002 ACOOUNTS RECEIVABLE KHARAFA TRADING (PTY) LTD
-I kept track and processed accounts and incoming payments in compliance with policies and procedures.
-I performed the day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data.
-I prepared bills, invoices and bank deposits.
-I reconciled the accounts reconciled the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
-I verified discrepancies by and resolve client’s billing issues.
-I facilitated swift payments of invoices due to the organisation by sending bill reminders and contacting clients with outstanding accounts.
I generated financial statements and reports detailing accounts receivable status.
FEB2002-JUNE2004 PROVISIONS ASSISTANT SAINSBURYS SUPERMAKET
-Stock replenishment on rotation basis.
- 5h: £12
- 10h: £12