Wendy Ako

STNA

OUR HOME SENIOR LIVING

Provided assistance in daily living activities by dressing, grooming, bathing, and toileting patients.
Supported ambulation and physical therapy needs by conducting planned exercise routines.
Helped patients complete range of motion exercises to prevent loss of function during care.
Maximized patient satisfaction by helping individuals carry out personal tasks such as dressing and walking.
Assisted with patient transfer and ambulation.
Documented vital signs to inform nurses and physicians of any changes in patient status.
Assisted with feeding and monitored intake to help patients achieve nutritional objectives.
Safely transported patients throughout the facility using proper transfer techniques and equipment.

Nurse Assistant

Mother Care Foundation Mutengene Cameroon

Administered medications as prescribed, maintaining accuracy and ensuring patient safety.
Followed directions of licensed nurses to administer medications and treatments.
Assisted with feeding and monitored intake to help patients achieve nutritional objectives.
Agreed to take on additional shifts and extra hours during busy periods and holidays to maintain proper staffing and floor coverage.
Helped patients effectively manage routine bathing, grooming, and other hygiene needs.
Answered call lights and supported patient comfort and safety by adjusting bed rails and equipment.
Checked patient vitals such as temperature, blood pressure, and blood sugar levels.

Accounts Clerk

Cameroon Development Corporation

Assessed data and information to verify entry, calculation, and billing code accuracy.
Set up and updated Excel spreadsheets to track financial data.
Organized budget documentation and tracked expenses to maintain tight business controls.
Completed bi-weekly payroll for company employees.
Minimized late fees by ensuring timely submission of required government filings such as taxes or permits renewals.
Maintained up-to-date knowledge of accounting regulations, ensuring compliance in all financial reporting tasks.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Enhanced financial accuracy, maintaining detailed records of all transactions and bank deposits.
Supported payroll administration functions to ensure employees received accurate compensation on time each pay period.
Provided exceptional customer service to both internal departments and external clients while resolving billing inquiries efficiently.
Assisted in the preparation of monthly financial statements to provide insight into company performance.
Input financial data and produced reports using Software.
Completed accurate bank reconciliations, identifying errors and rectifying any discrepancies promptly.
Strengthened internal controls through diligent monitoring of account activities and timely resolution of discrepancies.
Facilitated efficient tax preparation by compiling relevant financial records and documentation on time.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Strengthened financial operations by conducting bank reconciliations and financial reporting.
Gathered, evaluated and summarized account data in detailed financial reports.
Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Implemented new accounting processes to decrease spending and work flow downtime.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Generated invoices upon receipt of billing information and tracked collection progress.
Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Maintained account accuracy by reviewing and reconciling checks monthly.
Matched purchase orders with invoices and recorded necessary information.
Handled day-to-day accounting processes to drive financial accuracy.
Contributed to a streamlined budgeting process by providing timely expense reports and analysis.
Boosted productivity levels, developing standardized procedures for daily accounting tasks and responsibilities.
Reduced discrepancies in financial reports by conducting thorough account reconciliations and adjustments.
Collaborated closely with team members to complete complex projects within tight deadlines.
Supported annual audits by preparing accurate and well-organized financial documentation for review.
Improved invoice processing times with the utilization of accounting software for accurate data entry.
Safeguarded company assets through regular inventory checks, reconciliation, and effective asset management practices.
Optimized cash flow management, tracking incoming payments, and coordinating collections efforts when necessary.
Ensured prompt payment of invoices, negotiating with vendors to secure favorable terms and discounts.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Streamlined bookkeeping procedures to increase efficiency and productivity.
Supported management by processing invoices and documents with consistent on-time delivery.
Presented audit findings to accounting manager after reviewing results and paperwork.
Inspected account books and recorded transactions.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Tracked financial progress by creating quarterly and yearly balance sheets.
Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
Expedited invoice processing with effective communication between internal departments and external vendors.
Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.

Work History

STNA

Nurse Assistant

Accounts Clerk

Education

Account Certificate - Accounting

Bachelor's In Science - Nursing

Nursing Diploma - Nursing

Skills

Timeline

STNA

Nurse Assistant

Accounts Clerk

Account Certificate - Accounting

Bachelor's In Science - Nursing

Nursing Diploma - Nursing

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