geoffrey gaolathe

accountant i

Country

botswana

City

botswana

Industry

accounting

Skill

accounting, microsoft excel, financial reporting, financial analysis, microsoft word, budgets, auditing, financial accounting, microsoft office, internal controls, account reconciliation, quickbooks, accounts payable, accounts receivable, general ledger, financial statements

Experience

accountant ii

palapye administrative authority

2013-10 - 2015-9 · 2 yrs

* Assist on preparation of final accounts- trial balance. * Processing Electronic Funds Transfer payments through Barclays Integrator. * Maintain and reconcile Imprests. * Maintain and reconcile salary advances. * Maintain and reconcile annual advances. * Monthly preparation of Teachers rent schedule. * Ensuring that Ministry of Finance gets a list of teachers occupying or vacating council houses to stop deduction for those vacating or start deducting for those who have just occupied houses. * Claiming rent deductions for schools that fall under PAA from Central District Council Headquarters in Serowe. * Checking and authorising payments. * Reconciliation of the debtors control.

assistant accountant

palapye administrative authority

2011-10 - 2013-9 · 2 yrs

* Maintain and reconcile Imprests. * Maintain and reconcile salary advances. * Reconciliation of the creditors control. * Print and issue cheques * Maintain the contract register for capital account * Filling and administration of payments vouchers. * Monitoring of cheque leaf stock for Ipelegeng account, Hand stamping account,Reccurent account and capital account.

accounts assistant-ipelegeng

palapye administrative authority

2009-9 - 2011-9 · 2 yrs 1 mo

* Prepare monthly financial reports. * Preparing wages and salaries for ipelegeng employees. * Preparing wages for ipelegeng beneficiaries. * Computing income tax and submitting on behalf of ipelegeng at Botswana Unified Revenue Services. * Maintain the contract register for ipelegeng. * Maintain the commitment ledger for ipelegeng. * Print and issue cheques. * Filling and administration of payments vouchers. * Monitoring of cheque leaf stock for Ipelegeng.

accountant i

palapye administrative authority

2015-10 - Present · 11 yrs

* Processing Electronic Funds Transfer payments through Barclays Integrator. * Maintain and reconcile Imprests. * Maintain and reconcile salary advances. * Maintain and reconcile annual advances. * Checking and authorising payments. * Reconciliation of the debtors control.