Summary
Overview
Work History
Education
Skills
Timeline
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Jonas Owusu-Ansah

Jonas Owusu-Ansah

Wichita Falls,USA

Summary

Dedicated Finance Professional with 4 years of experience in accounting and financial management. Demonstrated talents in accounts receivable, accounts payable, credit management, and creating impactful strategies to achieve business objectives

Overview

6
6
years of professional experience

Work History

Graduate Student Assistant-Global Education

Midwestern State University
12.2023 - Current
  • Helping oversee, sort and answer Designated School Official Team email inquires
  • Sorting data provided (i.e Admitted and enrollment reports) daily/weekly
  • Verifying student data in Banner
  • Sending initial emails to newly admitted students
  • Receiving and reviewing financial documents submitted by newly admitted students
  • Keeping clear notes on master database, informing DSO of any concerns/needs
  • Sending out GRDP authorization notices to all students from EU countries each term.
  • Sending out semester's emails regarding general knowledge, CPT, OPT, etc
  • Answering general phone calls and discerning correct party needed
  • Scanning USCIS documents and placing in Folder
  • Collecting and preparing data for semesterly reporting needs.

Senior Account Receivable Officer

KEK Insurance Brokers Ltd
06.2021 - 07.2023
  • Management, Receipts and Disbursement of Petty Cash
  • Preparation of Daily cash report
  • Enhanced cash flow by implementing efficient accounts receivable processes and procedures.
  • Reduced delinquent accounts by consistently monitoring and following up on overdue invoices.
  • Streamlined invoice processing for improved accuracy and timely payments from clients.
  • Developed strong relationships with clients, resulting in prompt payment and reduced disputes.
  • Created detailed aging reports to assist management in making informed decisions regarding collections efforts.
  • Assisted in the successful completion of annual financial audits by providing accurate documentation and reconciliations.
  • Mentored junior staff members to enhance their knowledge of accounts receivable processes and best practices.
  • Collaborated with sales teams to ensure proper setup of new customer accounts, leading to more efficient invoicing processes.
  • Conducted monthly account reconciliations with precision, ensuring accurate financial reporting for management review.
  • Maintained a clean aging report by consistently applying payments received from clients accurately and promptly.
  • Actively participated in cross-functional projects aimed at improving overall finance department performance and efficiency.
  • Evaluated existing accounts receivable workflows and made strategic recommendations for process improvements that resulted in increased productivity.

Credit Management Officer

KEK Insurance Brokers Ltd
10.2020 - 05.2021
  • Processed payments and applied to customer balances
  • Researched accounts and completed due diligence to resolve collection problems
  • Contacted customers to collect outstanding payments via one-time or negotiated installment methods
  • Accessed credit records to evaluate customer credit histories
  • Visited the premises of customers to directly collect payments
  • Prepares Debtor's outstanding reports
  • Internal and External Reconciliation of Debtors Outstanding Assist in Bank Reconciliation
  • Enhanced team performance by providing ongoing coaching, training, and feedback to junior credit officers.
  • Oversaw reporting, documentation and recordkeeping requirements for department.
  • Developed strategies to expedite payments and customer resolutions.

Internal Auditor

Lands Commission
09.2019 - 08.2020
  • Auditing of revenue receipts Auditing of payment vouchers
  • Ensuring newly acquired assets are embossed Random cash count with Account office
  • Re-computation of temporal staff payroll to validate it
  • Prepared working papers, reports, and supporting documentation for audit findings
  • Partnered with auditors to track errors and add contributions to maintain accuracy
  • Collected and reported monthly expense variances and explanations.
  • Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
  • Collaborated with cross-functional teams to design and execute comprehensive audit plans, ensuring alignment with company objectives.
  • Assisted in the development of company policies and procedures, promoting a strong internal control environment.
  • Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
  • Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.

External Audit Intern

PKF, Accountant & Business Advisors
06.2018 - 08.2018
  • Audit of sales and expenditure (Vouching) Audit of store items
  • Inspection of Non-current Asset
  • Casting of revenue and expenditure totals
  • Filing of audit evidence and documents.

Education

MBA - Business Administration

Midwestern State University
Wichita Falls, Texas
05.2025

Bachelor of Science - Accounting

University Of Professional Studies, Accra
Accra, Ghana
08.2019

Skills

  • Microsoft Office
  • SAP
  • SAS
  • Rapidminer
  • SQR
  • Python
  • Data analysis
  • Problem-solving
  • Time management
  • Adaptability
  • Teamwork abilities
  • Interpersonal skills

Timeline

Graduate Student Assistant-Global Education

Midwestern State University
12.2023 - Current

Senior Account Receivable Officer

KEK Insurance Brokers Ltd
06.2021 - 07.2023

Credit Management Officer

KEK Insurance Brokers Ltd
10.2020 - 05.2021

Internal Auditor

Lands Commission
09.2019 - 08.2020

External Audit Intern

PKF, Accountant & Business Advisors
06.2018 - 08.2018

MBA - Business Administration

Midwestern State University

Bachelor of Science - Accounting

University Of Professional Studies, Accra

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Jonas Owusu-Ansah