ANASTASIA SELASIE AKUSSAH

• Streamlining accounts payable processes by implementing efficient invoice tracking and payment systems.
• Reducing errors in invoice processing by conducting thorough reviews and reconciliations of vendor statements.
• Improving cash flow management by monitoring aging reports and prioritizing payments based on due dates and discount opportunities.
• Maintaining accurate financial records with meticulous attention to detail in data entry.
• Monthly Bank Reconciliation
• Generate Payment Vouchers and Writing of Cheques

Assisted to prepare monthly,quarterly and annual management accounts,cost reports,cashflows and liaising with external Auditors

• Supervised, directed and evaluated assigned staff members and newly hired officers.
• Balanced daily sales proceeds with products sold appropriately
• Petty Cash Management
• Monthly bank Reconciliation

Oversee the general ledger and related accounting practices

• Streamlined accounts payable processes by implementing an efficient filing system.
• Improved invoice processing times with the utilization of accounting software for accurate data entry.
• Reduced discrepancies in financial reports by conducting thorough account reconciliations and adjustments.
• Enhanced financial accuracy, maintaining detailed records of all transactions and bank deposits.