ERIC BOTCHWAY

· Developed and implemented financial policies and procedures to ensure accurate accounting records.

· Maintained updated records of all assets owned by the company.

· Prepared quarterly financial reports

· Ensure compliance with accounting deadlines, with regards to preparing Company Accounts on Tax returns (VAT, WHT AND PAYE)

· Payment of employee SSNIT contributions

· Monitored and recorded company expenses ensuring expenses are captured under the right cost centers

· Managed payroll function.

· Reconciling bank statement

· Administered online banking functions

Liaised with Auditors in preparing Annual Financial Reports

This is an Accounting business for helping SMEs manage account's

• In charge of performing accounts payable and receivables functions
• Managed key creditors and Debtors accounts, ensuring accounts balances are updated and generating weekly on demand cheques and receipts
• Prepared quarterly financial reports
• Ensure compliance with accounting deadlines, with regards to preparing Company Accounts on Tax returns (VAT, WHT AND PAYE)
• Payment of employee SSNIT contributions
• Monitored and recorded company expenses ensuring expenses are captured under the right cost centers
• Managed payroll function for more than 900 employees
• Reconciling bank statement
• Administered online banking functions
• Liaised with Auditors in preparing Annual Financial Reports.

· Managed key creditors and Debtors accounts, ensuring accounts balances are updated and generating weekly on demand cheques and receipts

· Developed and implemented financial policies and procedures to ensure accurate accounting records.

· Ensured accuracy of general ledger postings by reconciling accounts periodically.

· Prepared quarterly financial reports

· Ensure compliance with accounting deadlines.

· Monitored and recorded company expenses ensuring expenses are captured under the right cost centers

· Managed payroll function for more than 900 employees

· Reconciling bank statement

· Administered online banking functions

· Liaised with Auditors in preparing Annual Financial Reports.

· Managed the accounts payable and receivable processes ensuring timely payments of invoices.

Reviewed and approved monthly journal entries, account reconciliations, and financial statements.

Maintained and updated assets register for the company.

· Managed the accounts payable and receivable processes ensuring timely payments of invoices.

· Assisted in preparation of various tax documents including income tax returns and VAT and withholding tax returns.

· Managed key creditors and Debtors accounts, ensuring accounts balances are updated and generating weekly on demand cheques and receipts.

· Monitored and recorded company expenses ensuring expenses are captured under the right cost centers

· Managed payroll functions

Liaised with Auditors in preparing Annual Financial Reports.

· Bookkeeping, Journal entries, ledger entries

· Maintaining Asset register

· Bank reconciliations

· Ledger Reconciliations

· Monitored and recorded company expenses ensuring expenses are captured under the right cost centers

· Payroll assistant functions

· Administered online banking functions

Liaised with Auditors in preparing Annual Financial Reports.

· Bookkeeping, Journal entries, ledger entries

· Maintaining Asset register

· Bank reconciliations

· Ledger Reconciliations

· Monitored and recorded company expenses ensuring expenses are captured under the right cost centers

· Payroll assistant functions

· Administered online banking functions

Liaised with Auditors in preparing Annual Financial Reports.