Rita Agyare
Accra
Summary
Proven Accountant with a track record of enhancing client satisfaction and retention at Mon-Tran Ghana Limited, leveraging strong relationship-building skills and strategic account planning.
Excelled in client relationship management and financial auditing, contributing to significant revenue growth. Skilled in teamwork and collaboration, consistently exceeding sales targets through effective client rapport and account servicing.
Task focused person regardless of pressure.
Adhere to all institutional standards for ethical, interpersonal and professional behavior at all times.
Prepare other statistical, financial and accounting reports.
Possess an amiable nature that is open to team work and cooperation.
Principled and ethical.
Maintain general ledgers and financial statements.
Dynamic Accountant expertise in building partnerships, retaining key accounts and enhancing profit channels. Strong leader with proficiency in growing professional network, influencing decision-makers and devising successful strategies. Collaborative and strategic team leader with robust background in customer relationship management.
Resourceful Accountant with excellent client oversight, issue resolution and relationship-building expertise. Maximized repeat business opportunities and utilized proven prospecting techniques to expand client base.
High-level sales cycle knowledge and strong collaborative skills leading to optimum outcomes.
Overview
7
7
years of professional experience
Work History
Account Manager
Mon-Tran Ghana Limited
05.2023 - Current
- Increased client satisfaction by building strong relationships and addressing their needs promptly.
- Maintained high client retention rate by providing exceptional customer service and anticipating client needs.
- Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.
- Managed a diverse portfolio of accounts, ensuring timely communication and effective problem resolution.
- Successfully resolved escalated issues, preventing potential loss of valuable clients while maintaining positive relationships with all parties involved.
- Evaluated client needs and developed tailored solutions to increase positive customer ratings.
- Conducted regular account reviews to identify areas for improvement and ensure continued success.
- Built and strengthened long-lasting client relationships based on accurate price quotes and customer-centric terms.
- Worked with sales team to collaboratively reach targets, consistently meeting or exceeding personal quotas.
- Enhanced accuracy in account reconciliations by closely reviewing transactions for discrepancies or errors before finalizing financial statements.
- Assisted in budget preparation and monitoring, contributing to cost-saving measures across the organization.
- Managed accounts payable and receivable, ensuring prompt payment and accurate recordkeeping.
- Oversaw payroll processing, ensuring employees received timely payments while maintaining compliance with applicable tax laws.
- Contributed to improved cash flow management through diligent invoice tracking and collections efforts on outstanding balances owed by customers or vendors.
- Conducted thorough financial audits, identifying areas of improvement and implementing corrective actions to ensure compliance with regulations.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Inspected account books and recorded transactions.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Accountant
Sahara Royal Gold Refinery
08.2021 - 02.2023
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Prepared and filed tax forms to meet needs of customers.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Enhanced profitability by identifying opportunities for revenue growth through detailed analysis of customer sales data.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Supported department objectives by participating in cross-functional projects with other departments as needed.
- Established strong relationships with banking partners to facilitate access to various financial services and secure favorable lending terms for the organization.
- Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
- Assisted in the development of financial forecasts based on historical trends and current market conditions, supporting strategic planning initiatives within the organization.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Trained new employees on accounting principles and company procedures.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Provided critical support during system upgrades or conversions by working closely with IT staff to ensure minimal disruption to daily operations.
- Modified comprehensive reporting to reflect changing financial structure.
- Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
Accountant
Ranik Frozen Foods And 9ce T Restaurant
03.2019 - 01.2021
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.l
- Maintained integrity of general ledger and chart of accounts.
Accountant
Cocoa Board Ghana Limited ( QCC )
10.2017 - 11.2018
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Diminished outstanding debts by analyzing accounts for issues.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Maintained integrity of general ledger and chart of accounts.
- Participated in due diligence activities related to mergers and acquisitions, ensuring a smooth transition of acquired assets into the company''s existing financial systems.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
- Assisted in the development of financial forecasts based on historical trends and current market conditions, supporting strategic planning initiatives within the organization.
- Established strong relationships with banking partners to facilitate access to various financial services and secure favorable lending terms for the organization.
- Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
- Enhanced profitability by identifying opportunities for revenue growth through detailed analysis of customer sales data.
- Supported department objectives by participating in cross-functional projects with other departments as needed.
- Evaluated and improved financial records to make important business decisions.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Increased efficiency by streamlining accounting processes and implementing new financial software.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Education
Bachelor of Science - Accounting And Finance
University of Professional Studies
Accra09.2017
High School Diploma -
MPREASO SENIOR HIGH SCHOOL
Eastern Region, Ghana 08.2012
No Degree - Basic Education Certificate
NEW GBAWE D/A 4 JUNIOR HIGH SCHOOL
Accra09.2008
Skills
- Account Management
- Customer Service
- Teamwork and Collaboration
- Client Relations
- Client Relationship Management
- Customer Satisfaction
- Relationship Building
- Strategic Planning
- Customer Relationships
- Goal-Oriented
- Sales Development
- Account oversight
- Relationship building and management
- Documentation And Reporting
- Client rapport
- Client Relationship Building
- Strategic Account Planning
- Account Servicing
- Revenue Generation
- New account creation
- Account servicing skills
- Vendor Relations
- Sales expertise
- Sales Analysis
- Goal Setting
- Sales Techniques
- Sales Meetings and Orientations
- Sales tactics
- Account verification
- National accounts
- Invoice balancing
- Performance Evaluations
- Preparing payroll for staffs and cash disbursement
- Preparing financial report and financial statements
- Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
- Calculate and prepare cheques for payroll
- Prepare trial balance of books
- Reconcile accounts and post journal entries
Languages
English
Advanced (C1)
Timeline
Account Manager
Mon-Tran Ghana Limited
05.2023 - Current
Accountant
Sahara Royal Gold Refinery
08.2021 - 02.2023
Accountant
Ranik Frozen Foods And 9ce T Restaurant
03.2019 - 01.2021
Accountant
Cocoa Board Ghana Limited ( QCC )
10.2017 - 11.2018
Bachelor of Science - Accounting And Finance
University of Professional Studies
High School Diploma -
MPREASO SENIOR HIGH SCHOOL
No Degree - Basic Education Certificate
NEW GBAWE D/A 4 JUNIOR HIGH SCHOOL