GODKNOWS AMENYO

Reporting & Analysis

• Analyzed key aspects of business to evaluate factors driving results and summarized into presentations.
• Met with stakeholders to establish favorable business relationships and support mutually beneficial interests.
• Develop dashboards to track key performance metrics and monitor performance of the credit Union
• Provide management with insights into drivers of strategic objectives, as well as risks and opportunities
• Prepare concise and clear executive presentations (financial information)
• Preparation of the monthly, quarterly and annual financial statements
• Preparation of the organization’s monthly bank reconciliations reports
• Budgeting & Forecast
• Develop & drive the budgeting process and providing analysis and explanation of current and historic performance
• Build and maintain a rolling forecast of current and future commitments and disbursements and linkages on how the organization is tracking towards delivery of strategic objectives
• Operating Expense funds to support
• Others
• Prepare Monthly and Quarterly VAT &WHT/ payment and return
• Maintenance of fixed assets register and safeguarding of the organizations fixed assets
• Review and verify cash disbursement from petty cash
• Prepare payroll duties.

• 2018 - 2020 MSc Accounting & finance

• Responsible for the Trial Balance and prepare balance sheet reconciliation tasks
• Provide insight into cash flow and ensure up-to-date reporting for various stakeholders
• Promoted successful investment plans with well-organized and smooth presentations.
• Reviewed financial reports and streamlined operations to increase productivity and company profits.
• Developed forecasting tools to analyze revenue variances and capitalize on industry trends.
• Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
• Ensure compliance with all Statutory remittances - VAT, PAYE, WHT, Payroll related remittances
• Preparation of management accounts, regular cash flow reports to support and develop Organization’s decision making
• Establishes and maintains the working procedures and systems required to administer the comprehensive computerized accounting system which provides effective financial control
• Responsibility Donor funds control and availability
• Review and verify cash disbursement from petty cash.

• In the conduct Audit of, , WIAD, and Ministry of fisheries)
• Proofread audit and tax reports and year-end financial statements to verify accuracy.
• Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Performed analytical review of audit documents such as [Type].
• Trusted Audit Areas Assigned
• Payroll management
• Store Management
• Transport Management
• Examination of payment vouchers
• Reconciliation of Bank Statements and cash book of Auditee
• Assessment of significant audit areas by observation and through interviews
• Submit Audit findings to team leader for compilation
• Handling of confidential Documents