I LOOKING OPPORTUNITY IN ACCOUNTS,FINANCE OR IN MANAGEMENT

I LOOKING OPPORTUNITY IN ACCOUNTS,FINANCE OR IN MANAGEMENT


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Description

Greetings

I looking opportunity in accounting,finance or in management and i have more than 15 years of experience
Nationality-Tanzania
My email address – jmituwani@gmail

Phone-Number/whatsaap 0762 25 79 34

        Below is what i can support any company/organization

-To be responsible for the organization payroll and financial management requirements, Managing the hr department,

– Procurement function and electronic data processing systems. To assist proactively with cost containment, revenue enhancement, profit improvement opportunities and safeguarding of the organization assets.

 

  • RECORDS:

– To maintain proper and complete accounting, taxes over all payroll records(In excel.or in Quickbooks accounting package

– To ensure that the accounts, records and transactions of the organization are accurate and correct at all times.
SAFEGUARDING OF ASSETTS:

– To implement all necessary controls to safeguard the assets of the company/organisation

 

FINANCIAL REPORT:

-To prepare and interpret the financial statements and reports of the organization

 

  • MANAGEMENT INFORMATION:

-To provide financial information to management as tools for maximizing profits and planning for the future. Reports which should stimulate management action

  • BUDGETS FORECAST:

– To compile, together with the other executives, budgets and forecasts covering all activities of the organisation
-To compile treasury/cash flow forecasts for the business.

  • CONTROL PROCEDURES:

-To ensure that the established controls and procedures in respect of the controller’s areas of responsibility are being complied with at all times.

PURCHASING, RECEIVING AND STORE

-To ensure that there are, at all times, proper procedures and controls for purchasing, receiving, stores and requisitioning.
STOCK TAKES:

  • To ensure that physical inventories of all supplies are being taken on a monthly basis and of all operating equipment on a quarterly basis.
  • CREDIT CONTROLLER AND OVERALL PORTFOLIO MANAGEMENT:
  • To ensure that the organization complies with the established credit and collection procedures, with particular attention to front office, group and meetings/banqueting processes.
  • EXPENDITURE:
    To check and approve expenditures (via purchase requests, expenditure approval forms and purchase orders) in accordance with established procedures

.
PAYMENTS:
To approve and sign payments in accordance with established procedures.

  • BANK ACCOUNTS:
  • To ensure that bank account statements are checked on a daily basis.
  • To ensure that bank accounts are reconciled each month.

INCOME OR REVENUE  AUDIT:

  • To ensure that all revenue due to the  is properly accounted for and reconciled.
  • RECEIVABLE:
    To ensure that all receivables are collected within the Organisation credit periods.
  • ACCOUNTS PAYABLE:

 

-To ensure that payments are made for all goods and services on a timely basis.

-To ensure that all payments are adequately supported by documentation, properly coded and properly authorized.
-To ensure that suppliers’ accounts are reconciled to the hotel’s records on a regular basis.

  • PAYROLL:
    -To ensure that payments are properly calculated, authorized and paid on a timely basis to employees.
    -To ensure returns, declarations and administration are properly handled concerning Pension -Trustees and other relevant bodies.

-To ensure that proper deductions are made at all times for PAYE, pensions and other relevant items.
INVENTORIES:
To ensure that proper records are kept for all inventory items

  • GENERAL LEDGERS:
  • To ensure that all revenue and expenditure are properly recorded in the general ledger
    To ensure that all balances are reconciled on a regular basis

CONTRACTS:  
-To keep and safeguard the organization staff  contracts and agreements

  • AUDITORS:
    -To liaise with internal and external auditors in compliance with the Organization requirements
  • INSURANCE SERVICES:
    -To assist in the renewal of insurances

– To administer insurance claims

CORPORATE TAX:

  • To provide information required for the preparation of corporation tax computation.
  • STATUTORY ACCOUNTS:

Assist on preparation of montly VAT,P.A.Y.E.NSSF/PPF,SDL  and fill other authorities documents

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