Results-driven and self-motivated individual seeking a challenging position aligned with education and experience. Dynamic and excellent interpersonal skills, known for optimizing efficiency and effectiveness through adherence to organizational principles. Team player open to learning new pragmatic approaches to overcome challenges and achieve desired outcomes. Key strengths include strong interpersonal skills, supervision abilities, and proficiency in bookkeeping. Adaptable and thrives in diverse environments, making an asset to any team.
Overview
19
19
years of professional experience
Work History
STOCK CONTROLLER
RANA MOTORS CO. LTD
10.2015 - Current
To exercise general control over all activities concerning store on site
To initiate purchase requisitions for the replacement of stock item whenever the stock level reaches it minimum level
Issue materials only in required quantities against authorized requisition note
Check the book balance, with the actual physical stock at frequent intervals by way of internal control over wrong issues or pilferage
To ensure safe keeping both as to quality and quantity of materials and reserve a particular items for the specific job when so required
Maintain proper records
Issuing of pro forma invoice to customers
Fellow up on signed invoice and forward it to our head office for payment
Allocation of stock bin number for stock transfer upon request
Filling of all stock requisition and keying into the system
Prepare billing details of materials issue for invoicing
Preparing petty cash claim for drivers
To initiate stoppage of further purchasing when stock level approaches the maximum limit
ACCOUNT OFFICER
PLOT ENTERPRISE LIMITED (COCOA PROCESSING)
03.2013 - 01.2015
Management of petty cash, Asset register and Cashbook
Preparation of bank reconciliation statement and sales analysis
Reconciliation of invoices discrepancies with suppliers and reviewing of accounts payable and accounts receivable
Prepare payment vouchers and bank transfers, writing of cheques and updating payment schedule for cheques clearing
Issuing of proforma invoice and receipts for local sales
Filling of returns for tax credit certificate and all payment vouchers with it supporting documents
Undertake procurement of spare parts, lubricants and Chemicals from clients by sourcing both locally and internationally with the procurement team
Negotiate with our suppliers to obtain the best offer, for requested products based on quality, lead time, credit terms and competitive price
Invoice clients and Follow up on all invoices sent to clients and ensure payments are effected as per the agreed credit terms
Periodically updates of suppliers and clients database by ensuring new suppliers are sourced when necessary and prospects for new clients with the procurement team
Tracking of beans consignment from CMC to the warehouse and supervising shipment at port with the logistic team
Sending shipping document to our shipping forwarders for product delivery oversea
Assist in monthly inventing counting of finished product in the warehouse with the logistics team
AUDIT ASSISTANT
COCOA MARKETING COMPANY GH LIMITED
10.2011 - 01.2012
Substantiate financial transaction
Ensuring all necessary documents all attached to the invoices before making payment
Keeping records of cocoa take over receipts (CTOR) into the ledger book
Vetting of labour hire invoices and reviewing of unicontrol invoices (Shipment outside Ghana)
Entry and checking all cash receipts and payments are recorded into the cash book
Auditing all payables before making payment to cocoa buying agents
Prepares monthly reconciliation and pre auditing of staff overtime and medical bills
Vouching of all petty cash claims and petty cash voucher
Reviews, corrects and updates all records for audit
Monthly vetting of stock ledger book with the inventory sheets
ACCOUNT CLERK
ST. JOHN AMBULANCE
01.2006 - 01.2009
Preparation of invoice and preparing of payment voucher
Reconciling invoice discrepancies
Writing of cheques
Picking up pay slips form controller and accountants general
Creating and filling financial and administration documents
Picking up cheques from the ministry and paying into our account at Bank of Ghana
Handles of petty cash
Preparation of bank reconciliation statement
Entering of cashbook transactions into the ledger books
Assist trainers in carrying out first aid training to individual and organization
Advance first aid and safety management, ST. JOHN AMBULANCE SERVICE, 2009
Personal Profile
A dynamic, self-motivated, result driven and team player, individual with an excellent supervision and interpersonal relation skills. Known for the ability to optimize efficiency and effectiveness through compliance to laid down organizational principles and a realistic approach to handling challenges elegantly. I have the ability to communicate effectively and open to learning new, pragmatic and realistic approaches to handling challenges and to achieve result., Interpersonal relation skills, Supervision, Well verse in book keeping, Ability to learn and adapt to new environment, A team player
Hobbies and Interests
I particularly enjoy watching and playing football.
Interested in listening to music and motivational messages.
I also have keen interest in meeting new people and watching movies.
Timeline
STOCK CONTROLLER
RANA MOTORS CO. LTD
10.2015 - Current
ACCOUNT OFFICER
PLOT ENTERPRISE LIMITED (COCOA PROCESSING)
03.2013 - 01.2015
AUDIT ASSISTANT
COCOA MARKETING COMPANY GH LIMITED
10.2011 - 01.2012
ACCOUNT CLERK
ST. JOHN AMBULANCE
01.2006 - 01.2009
HND - ACCOUNTANCY
ACCRA POLYTECHNIC
SSSCE CERTIFICATE -
NIFA SECONDARY SCHOOL
Diploma - Management
University of Gold Coast
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