Joseph Sarkodie

• Responsible for leading a team of 5 and carrying out a wide range of commercial processes.

• reviewing and reconciling accounts
• Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system
• Supervising executive staff by performing any assigned accounting and clerical tasks
• Keep a thorough record of all company charges, as well as any refunds that have been issued
• Keep track of any consumer issues that require a refund and make sure that the refunds are issued in a timely manner
• Coordinate any tasks conducted within the accounting department, or any tasks that require accounting and administrative purposes
• Key in or type up any documents or items that the accounting department is responsible for, including cheques and invoices, as well as vouchers, accounting statements, and other reports and records
• Process bank deposits and Process invoices/bills so that they can be paid
• Contact consumers/ client to notify them of delinquent accounts and accept any payments made at the time of contact.

. Preparation and reconciliation of Profit and Loss and Balance sheet reports monthly.

• Preparation of and updating expenses cash book on a daily basis.
• Maintains the impress account for all stations.
• Keeps ledgers of daily revenue and expenses.
• Maintains fixed assets register for all company’s assets at the station.
• Prepare and develop budget for approval and control.
• Reconcile the accounts payable, accounts receivable, daily, weekly, and monthly deposits with station supervisors.
• Preparation of income & expenses statement at the end of every month.
• Withdrawal, deposit and disbursement of fund to the appropriate units as directed.
• Ensuring that financial records are maintained in compliance with lawful and accepted procedures and policies of the company.

• Developed strong relationships with clients by promptly addressing inquiries or concerns related to their accounts.
• Enhanced accuracy in account reconciliations by closely reviewing transactions for discrepancies or errors before finalizing financial statements.
• Responded to requests for information and resolved issues quickly.
• Increased client satisfaction by providing timely and accurate financial reports.
• Fill and submitting of Vat returns, Ssnit and Paye
• Perform any other roles that are assigned by the director

• Greeted customers entering store and responded promptly to customer needs.
• Welcomed customers and helped determine their needs.
• Worked flexible schedule and extra shifts to meet business needs.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
• Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
• Keeping general ledgers
• Preparing payroll for mobile bankers
• Preparing daily Cashiers report
• Filling documents
• Issuing receipt and payment