About

I am an Accountant currently working in the role of as a branch accountant with DBS Industries. My past experience and education have been in the field of accounting and intend to further on the field in education and career. With a strong foundation in financial analysis, budgeting, and reporting, I am eager to apply my expertise to contribute to the financial growth and strategic goals of a reputable organization. Seeking a challenging role in accounting or finance where I can leverage my academic qualifications and hands-on experience to deliver accurate financial insights, improve operational efficiency, and drive business success." I am looking forward to expanding and offering my expertise through and education and employment.

Skills

  • Accounting
  • Time Management and Computer

Experience

Richard Kojo Hammond

Work experience
  • Manages all payments at the branch and ensure vendors are paid the right amount and timely. This includes commission, installation, and outsource transport payments.
  • Ensures all accounting records are kept and filed properly.
  • Supervise the entry of all accounting data into the accounting system to ensure accuracy and timelines.
  • Ensures necessary taxes are withheld from all payments and withheld tax report is sent to the responsible officer on monthly basis on or before 6th of the preceding month.
  • Ensures all goods returns by customers are accurately captured and on timely basis.
  • On daily basis reconcile your various branch bank accounts and confirm client payments to the customer service and sales department. The month end reconciliation statement shall be printed and filed.
  • Manages all inter-branch transfers and payments as well as reconciliation of inter-branch ledgers. A reconciliation statement of every inter branch ledger shall be sent to the Group Accountant in addition to your management accounts.
  • Manage the cash flows of the branch and ensure reimbursement requests are made timely. Monthly cash flow forecast shall be sent to the General Manager finance on or before 5th of every month.
  • Manages the asset register for the branch. Ensure all assets are embossed and timely updates are made in the register.
  • Compiles and send all information required by payroll officer (Sector Finance Manager) and send to him on or before 15th of every month ∙ Supervises and manage the activities of the cashier and the accounts officer.
  • Sends VAT and Levies report to the General Manager finance on Monthly basis on or before 6 th of the preceding month.
  • Reconcile all balance sheet items, prepare and submit the schedules supporting each ledger item and send to the Group Accountant on monthly basis on or before 8th of every month.
  • Prepare and submit your management account and operating report to the Group Accountant on or before 8th of every month.
  • Responsible for all budgeting & budget control for the branch

Richard Kojo Hammond

Education
  • Finance