Faustina Owusu-Ansah

• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
• Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Provided journal entries and performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations.
• Prepare staff payroll for about 64 employees because we have five subsidiaries.
• Prepared and make statutory payment on time without paying penalty.
• Revenue accountant myself work together to know financial status of the company and analys it.

• Prepared monthly and yearly accounts for the board and give advice on how to reduce expenses to gain 70% profit for the company
• Achieved target that was set
• Prepare bank reconciliation
• Make statutory payment on time without paying any penalty
• Prepared staff payroll for about sixteen employees
• Handled day-to-day accounting processes to drive financial accuracy.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.

Giving talk to people to keep the environment clean and safe

• Teaching most companies how to get environmental permit and how useful it is to get the certificate.

•Issuing Receipts and payment

• Helping in receiving patients in the consulting room.

Internship at College of Health Science, Pharmacy Accounts Office

•Prepared income and expenditure.

•Prepared imprest.

•Filing of documents.

•Posting income and expenditure accounts to ledger books

• In-charge of verification of goods

• Incharge of filing and issuing certificate.

• Recording and filing