Dedicated financial professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
8
8
years of professional experience
Work History
Junior Accounts Officer
PSCU Credit Union Co-operative Society Limited
01.2014 - Current
Prepare year end and interim schedules for external auditors
Performed final year end closure audits of cash, at various PSCU branches
File payments with supporting documents for audit, within a cordial and punctual time duration
Process AP invoices in relation with approved, sanctioned policies and procedures
Co-ordinate the placement of ledger allocations
Ensure established purchasing and procurement policy and procedure is followed
Superintended and reviewed company aged payables reports
Perform adjustment of various journal entries for record keeping
Monthly reconciliations of accounts payables; sub- ledger accounts to the GL
Generate payments via Cheque/ACH/ Journal
Resolve vendor queries as it relates to payments and pending invoices
Ensured data entry was completed for supplier invoices
Process member cash transaction
Achievements:
Standing recognition for the implementation of cheque requisition forms on establishment’s database
Standard recognition for generating revenue from the implementation of cheque cancellation fees
Career/Training Highlights:
Annual Audit and Examination reports, (CUNA, 2021)