About

Dedicated and detailed oriented accountant with experience in financial reporting, budgeting and compliance. Proficient in managing account payables/receivables, conducting audits and ensuring adherence to accounting principles and regulations. Strong analytical skills with a proven ability to develop financial strategies.

Skills

  • Attention to details
    9
  • Excellent analytical skills
    8
  • Teamwork and collaboration skills
    7
  • Ability to classify expenditure
    10
  • good communication skills
    10
  • English
    10

Experience

Kobena Acquah

Work experience
  • Prepare and maintain accurate financial records, including ledgers, account payables/receivables, and payroll.
  • Conduct monthly, quarterly, and annual financial reporting, including the preparation of financial statement.
  • Ensure compliance to International Financial Reporting Standards (IFRS) and local regulations (ATF) to maintaining up-to-date knowledge of applicable laws and standards.
  • Budgeting and forecasting processes by providing financial insights and analysis.
  • Conduct regular audits to ensure accuracy and compliance with accounting practices.
  • Collaborate with internal teams to support financial decision-making and operational efficiency.
  • Prepare tax returns and ensure and ensure timely filing and compliance with tax regulations.
  • Assist with the implementation of financial systems and software to improve accounting processes.
  • Respond to financial inquiries and provide support to management and stakeholders as needed.
  • Perform variance analysis by comparing actuals against
  • budget and prior year performance.
  • Maintain confidentiality of financial data and uphold company policies.

Kobena Acquah

Work experience
  • September, 2017 - August, 2018
  • Fulltime
  • Setup and update cash payment into oracle financial.
  • Preparing vendor setup request form for new vendors to be setup into the oracle financial.
  • Preparing excel format and adding all vendor invoices due for reimbursement.
  • Assist in issuing cheques for payment to suppliers, contractors, staff advances and claims.
  • Daily cash collection at Mess hall, T. Cafeteria and VRA Hospital.
  • Lodgment of all cash collected in oracle financial.
  • Daily banking duties and depositing of cash collected.
  • Assist in preparing monthly reconciliation for real estate, hospital and school.
  • Perform any other jobs that may be added.

Kobena Acquah

Education
  • September, 2016 - October, 2014
  • Fulltime