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CV Profile No.35974

Profile updated on 01.04.2024

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  • Last name : ********
  • First name : ********
  • Phone : +23***********
  • Email : ******@******.***
  • Date of birth : **.**.****
  • Nationality : ********
  • Address : ********
  • Attached CV : cv

Profile details

Job category searched

  • Accounting, controlling, finance

Professional experience

Experience in the following industries :

  • Advice, audit, accounting
  • Banking, insurance, finance

Professional experience

  • Finance Assistant
  • Welthungerhilfe
  • Since 03.2016
  • held responsible for the content of the cash box and has to reimburse any loss of cash to Welthungerhilfe  5. Handling of all bank (where applicable) and cash payments for the project issuing of cheques and cheque release forms for the bank (where applicable)  6. Perfom any cash payments, without exception, only against an invoice, a receipt or cash advance form approved by direct supervisor  8. Ensure that payments will be only made if all documents are completed and attached to the invoices (especially for purchases/procurement)
  • Cashier
  • Welthungerhilfe
  • 06.2016 - 03.2018
  •  Under the direct supervision of the Administrator, provide a variety of financial and administrative functions related to Welthungerhilfe Liberia Programme in its Office, Fishtown  Handle all cash payments for the project, including salary payments, cash advances etc  Full responsibility for assigned cashboxes  Enter all transactions in FundsPro on a daily basis  Do monthly closures of all projects and journals  Monitoring of all cash advances and settlements of advances in FundsPro
  • Cashier
  • Project Concern International
  • 06.2015 - 05.2016
  • I was responsible to deliver cash to the target beneficiaries for UCT (Unconditional Cash Transfers) and CFW (Cash for Work) projects in coordination with the project technical staff. Based on beneficiaries list cashiers prepare the cash payment summary sheet to distribute cash disbursement to the beneficiaries. We were responsible for daily site-based project monitoring of cash distribution and reporting when it is required. Maintain proper recording system for cash payments to the target beneficiaries of UCT and CFW.
  • Finance & Administrative Officer
  • National Cassava Sector Coordinating Committee
  • 07.2014 - 05.2015
  • • Prepare budgets • Prepare bank reconciliation • Handles petty cash • Prepare checks • Handles procurement of office materials • Prepare work plans for the office • Prepare reports to partners • Take inventory on office equipment and supplies regularly • Prepares financial report • Make arrangements for Board and Technical Working Group meetings • Take minutes • Prepare meeting minutes • Handles office movement plans and monitor vehicle log books • Prepare memos and circulate • Do regular filling • Manage office staffs • Perform other duties when required
  • Data Entry Clerk
  • National Cassava Sector Coordinating Committee
  • 03.2014 - 07.2014
  • • Collect and enter data into computer • Store and dissimilate data to end users into reader friendly format • Assist the Finance and Administrative assistant in preparing financial reports • Attend meetings on behalf of the Coordinator • Take minutes • Prepare meeting minutes • Take inventory on stakeholders with the Sector Perform other duties as may be required
  • Accountant
  • Ministry of Agriculture
  • 12.2011 - 10.2013
  • 1. Take overall responsibility for all receivables including recording and reconciling the Ministry of Agriculture Accounts. 2. Make follow up on all deposit made during the month, if it was clear for that month as per Bank statement. 3. Records all Receivables on Excel Spreadsheet as transaction takes place. 4. Prepare a status report on receivables on weekly basis and monthly basis as requested by the Comptroller. 5. Ensure that all fees paid to the Ministry of Agriculture are received and appropriate receipts issued. 6. Maintain accurate bank balances for all Ministry of Agriculture`s account and complete monthly reconciliation of all the Ministry`s accounts. 7. Prepare financial report of all Donor Funded projects under the Ministry of Agriculture. 8. Make sure every bank statements from the Bank must have the correct amount of returned checks as stated on the statement. 9. Issued checks to individuals and vendors based upon directive of the Comptroller. 10. Ensure that checks are properly logged in a ledger before they are received. 11. Make sure that all voided checks are re-added to check book balance.
  • Office Assistant
  • Ministry of Agriculture
  • 11.2004 - 11.2011
  •  Receive and announce guests  File incoming and outgoing documents  Monitor attendance records  Assist in the monthly report for the department  Act in the place of the Executive Assistant  Prepare memos and circulate  Perform other duties as may be required

Skills

I have the following skills: 1. Working with MS Word, excel, Powerpoint, Outlook 2. I Have knowledge working with Winpaacs,Fundspro, Minsat, Mobile money Financial Services, Teams 3. I have good riding motorbike skills

Education

Education level : Bachelor

    Bachelor of Business Administration

  • University of Liberia
  • 11.2004 - 12.2011
  • Learn the Principles,policies and pratical of Accounting and Management

Key Skills

  • Accounting
  • Bank
  • Bank Reconciliation
  • Bank Statement
  • Finance
  • Financial Reports
  • Inventory

Languages

    • English
    • Fluent
    • English
    • Good level

More information

  • Availability : in 3 months
  • Geographical flexibility : Grand Bassa - Montserrado - International
  • Place of residence : Zwedru
  • Accepted employment type : Fixed-term contract
  • Last updated : 01.04.2024
  • Total views CV : 340

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