SALIFU ABDUL-MAJEED
H: 0244811314 | M: 0244811314 | E: dasana45@gmail.com P.O.BOX CT10766
Summary
PROFESSIONAL SUMMARY Seasoned Senior Accountant enthusiastic about cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Knowledgeable senior accounting professional offering sixteen (16) years of experience in financial operations. Strategic business leader, communicator and people manager.
Overview
17
17
years of professional experience
6
6
years of post-secondary education
2
2
Languages
Work History
SENIOR ACCOUNTANT
Eve, Asa Company Ltd
Accra
2021.08 - Current
- Responsible for all aspects of monthly financial reporting and payroll preparation for accuracy and to deliver payroll on time
- Responsible for the management of company expenditure including that of three related business
- Training of staff on the use of company’s ERP Ecount Accounting software
- Approved ledger entries by auditing transactions and verifying information provided to avoid fraud
- Administered company budget, tracking purchases and other expenses against requirements
- Approved cash disbursements by verifying check amounts against invoices and authorized cheques and wire transfers
- Reconciled accounts, internal variances and discrepancies with vendors and customers
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities
- Generated and presented monthly financial statements to Directors of the company
- Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
ACCOUNTANT
Kat Jatrad Commercials Ltd
2016.09 - 2021.07
- Accountant with the responsibility of managing Unilever Key Distributor business for Northern region with over Twenty million annual turnover
- Responsible for managing trade receivables and payable through regular reconciliation with related parties
- Preparation of regular monthly Income statement, KPI performance review
- Generated quarterly financial reports to detail company revenues and expenses documentation with auditors
- Reconciliation of bank accounts
- Preparation of staff payroll and statutory deductions
ACCOUNTANT
Al-Zulphar Company Ltd
2010.03 - 2015.07
- Accountant with responsibility of managing over 30 cashiers across three different regions (Northern region, Upper East region and Upper west region)
- Preparing staff payroll of over 50 employees including statutory deductions and payment
- Period auditing of district office cashiers and stock keepers, including customers’ receivables reconciliation
- Setting up and maintaining the integrity of general ledger, including chart of accounts and other operational controls to safeguard cash movement
- Trained new employees in accounting principles and company procedures
- Preparations of periodic performance report to management and partners
- Preparation of annual performance budget
- Deployment of computerized accounting system.
ACCOUNTANT
Tolaram & Company Ltd
2007.01 - 2010.02
- Preparation of monthly bank reconciliation statements and resolved discrepancies arising from it
- Posted journal and ledger entries, prepared financial statements and reports and closed books
- Updated general, sales and purchasing ledgers on schedule and verified information against documentation
- Generated financial statements documenting revenue, expenses and liabilities
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
- Maintained integrity of general ledger, including chart of accounts
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
Education
Bachelor of Business Administration - Accounting | Accounting
Kwame Nkrumah University of Science and Technology
2012.02 - 2015.05
Higher National Diploma - Accountancy
Kwame Nkrumah University of Science and Technology
Kumasi, Ashanti 2000.11 - 2003.05
SSCE - Business
Tamale Technical University
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Ghana Senior High School
Skills
Account reconciliationundefined
Timeline
SENIOR ACCOUNTANT
Eve, Asa Company Ltd
2021.08 - Current
ACCOUNTANT
Kat Jatrad Commercials Ltd
2016.09 - 2021.07
Bachelor of Business Administration - Accounting | Accounting
Kwame Nkrumah University of Science and Technology
2012.02 - 2015.05
ACCOUNTANT
Al-Zulphar Company Ltd
2010.03 - 2015.07
ACCOUNTANT
Tolaram & Company Ltd
2007.01 - 2010.02
Higher National Diploma - Accountancy
Kwame Nkrumah University of Science and Technology
2000.11 - 2003.05
SSCE - Business
Tamale Technical University
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Ghana Senior High School
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