Skills

  • Accounting
  • Administration
  • Banking
  • Business Development
  • Management
  • Marketing
  • Procurement
  • Recruiting

Experience

ambrose mwesiga

Work experience
  • Preparation of both daily and monthly reports.
  • Performed billing, cash accounting & generated financial reports.
  • Preparation of payrolls.
  • Processing tax payments on a monthly basis for NSSF, PAYE, LST, Returns and VAT
  • Process all invoices and make follow ups with clients for payments.
  • Managing operating cash floats with daily reconciliations with the Front Office and petty cash management.
  • Assist in weekly and monthly stock taking.
  • Assist with systems administration, account reconciliation, inventories, and monthly closings.
  • Perform follow-up billing and credit collection documentation and inform Management of any potential uncollected accounts.
  • Manage accounts filing system with updated records for outstanding invoices, LPOs.
  • Monthly reconciliation of customers’ accounts.
  • Maintains accounting databases by entering data into the accounting program.
  • Book keeping activities, working with sales and purchase ledgers and running calculations to ensure that records and payments are correct.
  • Monthly bank reconciliation.
  • And any other duties in line with this position that may be assigned under the company’s discretion

ambrose mwesiga

Education

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