CAREER OBJECTIVES To maximize my potential by acquiring the skills and experience in accounting fields and to put them in practice to create a lasting contribution and value addition to an organization.
Overview
10
10
years of professional experience
Work History
Accountant
01.2018 - 12.2023
Receiving payments from customers and issuing receipts
Posting all transactions into Quick Books accounting package
Issuing EFRIS invoices to customers
Conducting bank reconciliation at the end of the month
Maintaining and updating accounts payables and receivables
Preparing and filing monthly Value Added Tax (VAT) returns
Preparing and filling monthly Pay As you Earn Returns PAYE
Preparing and filling monthly Withholding Tax.
Assisting the Accountant in preparing quarterly financial statements
Updating and maintaining records of ledger accounts
Keeping records and filing all invoices, vouchers and receipts
Prepare payment vouchers and making payments
Post daily transactions into the respective accounts
Preparing monthly revenue, sales and expenditure reports.
Finance Assistant
Epic
06.2022 - 10.2022
Family Health International Uganda 360 (, Project
During the Accelerated mass Vaccination for Covid 19 Round)
Responsibilities:
Compile all money documents and ensure that the documents are complete before initiating
any payment
Populate the data from the mobile money documents into the mobile money schedule
Initiate validated data into Beyonic system and ensure that supporting document are attached
on the respective transaction
Follow up with the field teams for any invalid contacts and ensure that these are reinitiated
into Beyonic System after reviewing the necessary paper work
VAT schedule preparation, follow up on receipts from suppliers, timely submission of VAT
schedule and supporting documents to USAID
Filing of payment vouchers, stamping payments “PAID “and scanning payment documents
on a weekly basis and sharing these with the SFO for uploading on share point
Processing staff travel and work advances and follow up, review of expense reports, other
requests against supporting documentation for accuracy and completeness
Prepare all invoices received from suppliers and submit these to the RFC for review prior to
payment processing
Enter transaction into Accounts payable template following chart of accounts for posting and
payment processing
Maintain files and documentations thoroughly and accurately in a manner that eases retrieval
for audit, donor reporting and other usage
Provide supporting documentation needed for both audit, donor compliance purpose
Any other duties as instructed by the supervisor.
Assistant Accountant
PEARL SEEDS LIMITED
03.2014 - 12.2017
Receiving payments from customers and issuing receipts
Posting all transactions into Quick Books accounting package
Issuing EFRIS invoices to customers
Conducting bank reconciliation at the end of the month
Maintaining and updating accounts payables and receivables
Preparing and filing monthly Value Added Tax (VAT) returns
Preparing and filling monthly Pay As you Earn Returns PAYE
Preparing and filling monthly Withholding Tax.
Assisting the Accountant in preparing quarterly financial statements
Performing other tasks as assigned by the Accountant
Updating and maintaining records of ledger accounts
Keeping records and filing all invoices, vouchers and receipts
Prepare payment vouchers and making payments
Post daily transactions into the respective accounts
Preparing monthly revenue, sales and expenditure reports
Performing other tasks assigned by the Accountant.