felicity opoku

accounts officer

About

* I am young energrtic , goal-oriented person with passion for excellence and a strong desire for serving customers with good human relationship skills. * To gain the trust of customers by interacting with people from all backgrounds. * To help uplift the productivity and image of any organization and in the process, enhance my capabilities. * To become one the most valuable resources to the entity in the realization of its business goals.

Country

hungary

City

budapest

Industry

accounting

Skill

microsoft excel, microsoft word, powerpoint, english, tally, pastel accounting, accounting, financial accounting, account reconciliation, financial reporting, accounts payable, auditing, accounts receivable, tax, general ledger, bookkeeping

Experience

accounts officer and warehouse supervisor

kinapharma limited

2010-1 - 2011-7 · 1 yr 7 mos

* KINAPHARMA LIMITED : JANUARY 2010 - JULY 2011 KUMASI POSITION: ACCOUNTS OFFICER / WAREHOUSE SUPERVISOR * Administered payroll and controlled income and expenditure. * Input daily activities of the company’s revenue and expenditure. * Recorded all cash and cheques payment received from customers. * Prepared accurate and timely account and tax returns. * Reconcile monthly cash inflow and outflow with bank statement to achieve proper accounting results. * Calculate withholding tax on supply of goods and services. * Recorded daily sales and daily banking. * Performed daily banking duties and prepared banking report. * Made requisition to replenished stock. * Periodic inventory taking weekly to enable us to operate without shortages or surpluses. * Laoded and offloaded sales personnels.

accounts officer

devnik ghana

2016-12 - Present · 9 yrs 10 mos

internal audit assistant

tobinco pharmaceuticals limited

2015-6 - 2016-11 · 1 yr 6 mos

* TOBINCO PHARMACEUTICALS LIMITED (JUNE 2015 TO NOVEMBER 2016) ACCRA POSITION: AUDIT ASSISTANT * Checked, inspected and reconciled bank deposits and payments. * Verified and inspected accounts receivables and payables ledgers and general ledger for it’s accuracy. * Ensured continued compliance with tax regulations. * Prepared and analyzed financial records for accuracy. * Monitored and analyzed the financial reports of the company. * Checked that all accounting transactions are updated and functioning properly * Periodic inventory audit and investigated into any shortages or surpluses that arised. * Vouched all receipts, invoices, bank deposit slips and payment voucher keyed into the system. * Audited imprest account. * Drafted reports on assignments carried out for the approval of the Internal Audit Manager.