Ingabire Rachel

Financial Accountant

soliton telmec Uganda limited

Kampala, Kampala District

06.2022 - Current

Preparations of monthly profit or loss reports for different projects
Payment of taxes and statutory returns
Participate in the annual audit process and participate in ensuring that the audited reports are given an unqualified opinion
Participate in Warehouse monthly stock audit
Monthly bank reconciliation.
Improving receivable and payables turnover by developing and monitoring budget versus expenditure.
Timely processing of cash requested by the user department
Accurate and timely data processing
Preparation of financial statement, monthly general ledger reconciliations and profit or loss per project
Improved cash flow management with timely invoicing and efficient collections practices.
Input financial data and produced reports using sap system
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Led daily general ledger entries, using double-entry accounting method and check backs.
Assisted in annual audit preparations, ensuring a smooth process with no major discrepancies found.
Contacted customers to immediately find resolutions for escalated issues.
Contributed to financial and operational risk reduction by evaluating effectiveness of controls and subsystems.
Leveraged advanced Excel skills to automate routine tasks, freeing up time for more value-added activities such as variance analysis and strategic planning support.
Collected and reported monthly expense variances and explanations.
Reduced month-end closing time by optimizing the reconciliation process for bank and credit card accounts.
Assessed data and information to verify entry, calculation, and billing code accuracy.
Managed tax compliance tasks, filing accurate returns on time to avoid penalties or interest charges.