BENJAMIN ASARE OBENG

• Created periodic reports comparing budgeted costs to actual costs.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Updated journal entries and accounts on an accrual and prepayment basis with Global Financial Services (GFS) software.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Performed periodic expense variance analysis between budget, forecast and actual amounts.
• Filed tax returns and prepared and ensured compliance with strict standards. VAT, W/TAX AND COMPANY TAX
• Reconciled accounts from income and expense data to net worth and assets.
• Prepared VAT and income tax forms for commercial and individual clients.
• Installed internal controls and set up standard procedures for business accounting systems. (SOP)
• Transferred funds to our Principals in Singapore

• Prepare payment vouchers for approved payment requests.
• Ensure accurate and timely disbursement of all vendor payments & staff claims payments.
• Ensure accurate and timely remittance of transactions taxes – WHT and VAT.
• Ensure accurate and timely remittance of statutory deductions – PAYE and SSNIT.
• Liaised between clients and sales executives to resolve account management issues.
• Cultivated and maintained excellent interdepartmental working relationships to facilitate maximum results.
• Assisted internal and external auditors by liaising with and providing required information for annual audit and ad hoc audits.
• Delivered a high level of service to clients to maintain relationships for future business opportunities.
• Improved overall process for year-end inventory audits.
• Reviewed and managed statutory accounts and corporation tax returns.
• Enforced compliance with financial policies impacting account and business objectives.

• Reviewed customer invoices for accuracy and posted information to the general ledger.
• Prepared reports and projections based on financial data.
• Compiled reports on sales, expenditure and marketing for senior management.
• Oversaw accessible, functional archiving process for AP and AR documentation.
• Reporting to the finance manager, responsible for Bee sol accounting software Reporting to the finance manager, responsible for Bee sol accounting software
• Bookkeeping payroll, SSNIT, PAYE, and bank Reconciliation.
• Assisting in the preparation of Company Accounts, and internal audit duties.
• Preparation of Statutory petroleum tax returns such as BOST,

CEPS, UPPF ETC.

• Develop strong business relationships with both existing and potential customers.
• Assist in proposal development and tender negotiations.
• Manage local business registrations (both local entity and project-related as required
• Management of Client/Supplier Relationship.
• Ensuring yearly calibration of thefuel pump and underground tank

• Recorded daily transaction information using tally sheet systems, enabling stock success monitoring.
• Issued of waybills for truck drivers
• Writing of reports on containers tallied on a daily.
• Completed opening and closing procedures each day.
• Resolved customer complaints and answered queries about containers.
• Helped meet business needs by working extra shifts.