kemi awogboro

account receivable lead

About

Prepare Manual and Computerized Payroll (Thesaurus) Prepare Manual and Computerized Accounts (Sage) Manage & Ensure timely Tax Returns I.E PRSI, VAT Maintain Accounts Ledger(Purchase, Sales, Vat, Control Accounts etc) Reconcile Bank Statement to company accounts Resolve Customer & Supplier Accounts Query Prepare Relevant document to facilitate Charity Status for NGO Prepare accounts up to Trial Balance Specialties: Communicate Both in French and English Language

Country

ireland

City

ireland

Industry

accounting

Skill

accounting, general ledger, payroll, account reconciliation, bank reconciliation, bookkeeping, tax, accounts payable, vat, balance, payroll taxes, tax returns, sage, financial reporting, quickbooks, myob, accounts receivable, fixed assets, journal entries, financial accounting, tax preparation, sales tax, marketing research, data entry, data analysis, tableau, rapid miner, python, r

Experience

account receivable lead

teleflex incorporated

2019-4 - Present · 7 yrs 6 mos

* Analysing, Cleansing and Transforming Customer Data * Designing Training Materials For all AR Process * Training AR Staff on all AR Process using ECC6 SAP * Providing technical information to assist Software Engineers with System Design * Supporting the AR Team toward successful transition to the new system * Analysing system processes to enable improvement

accounts administrator

rccg athlone

2007-1 - 2011-5 · 4 yrs 5 mos

* Record financial transaction to accounting software * Reconcile bank statement to transaction for accuracy * Identify invoice for payment and adminster * Prepare relevant document to facilitate auditing * Register company for tax purpose * Facilitate registration as a Charity * Prepare relevant corporate correspondence * Organise and supervise all administrative activities.

bookkeeper

athlone pvc supplies

2010-8 - Present · 16 yrs 2 mos

* Perform all accounting related jobs * Record all financial transaction into company sage computerized accounting software * Dealing with Customer and Suppliers queries relating to accounts balances * Preparing accounts up to Trial Balance and performing Year end * Prepare, calculate and present all necessary Statutory Tax Returns such as VAT, P35, via ros * Reconcile all company accounts with bank statement to ensure accuracy

bank and cash administrator- france

teleflex incorporated

2016-3 - Present · 10 yrs 7 mos

* Processing of All Bank & Cash Transaction * Processing of All Day to Day TFX Bank Transaction * Posting of Cheques, Customer Refunds * Daily update of Cash Flow and Cash Forecast Table * Monthly Bank Reconciliation * Resolving Customer Bank Payment Queries * Preparing Bill of Exchange and Monthly Direct Debit Run * Financial Analysis of company Bank Account- Biggest Payments, Maximum Balance etc