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Resume(EmmanueL) 2

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Resume(EmmanueL) 2

  1. 1. RESUMÉ Emmanuel Kofi Attram, C/o Anthony Ocloo, LinkedIn: Emmanuel Kofi Attram P. O. Box CS 7937, Mobile: (024)-4418067 Tema. kofiattram@gmail.com PROFESSIONAL PROFILE Accounting professional with over 5 years’ experience. I have a proven ability to develop and analyze financial information and prepare financial reports. WORK EXPERIENCE Cargill Ghana Ltd Tema Free Zones Enclave. as Accounts Officer August 2011 – till date Responsibilities  Processing of all invoices, credit notes, accruals and in accordance with finance policies and procedures for company’s operations.  Managing of CIP thus setting up accounts, approval of CIP, Closure and Capitalization of Assets.  Monthly reconciliation of vendor statements.  Monthly reporting to Corporate Business with deadlines.  Update and maintain vendor database.  Maintain account payable files.  Ensure vendor payments are achieved within the agreed contractual payment terms.  Liaise with Contracts and Procurement to ensure that invoices are processed only where a contract or purchase order document is in existence.  Generation of month end accruals for services and goods.  Starting the process of invoice vouching by receiving and matching them in the system.  Verify approval on all invoices, check requests and coding invoices.  Audit and verify expenses reports.  Filing for Vat and Withholding taxes to GRA.  Special Projects as assigned.  Any other duties assigned (Including Monthend Inventory) Cargill Ghana Ltd Tema Free Zones Enclave as Cashier August 2011 – till date Responsibilities a. Work as an assistant to the treasurer. b. Prepare and update metrics on the time lag between invoices received and payments made by the Accounts Department for Control purposes. c. Making sure control policies on payment are met thus approvals (invoices amount are correctly billed and “OK TO PAY”). d. Maintenance of proper controls on payment policies.
  2. 2. e. Prepare daily petty cash balance reconciliation. f. Perform weekly and monthly cash counts. g. Liaise with suppliers to ensure the timely collection of cheques and ensure withholding tax certificates are distributed on time. h. Proper documentation and archiving for future referencing when needed. i. Perform any other duties that maybe assigned from time to time. Hotel Marjorie ‘Y’ Comm 10, Tema as Account Officer 2009 - 2011 Responsibilities  Preparation of Guest bills.  Revenue collection; receiving of cash and issue receipts to guests.  Writing VAT invoice for chance guests when they are checking out.  Preparing VAT vouchers for company guests.  Data entry; Entry in Cash book cash paid.  Seeking for authorization from the bank when a guest is using a credit card. Hotel Marjorie ‘Y’ Comm 10, Tema as Receptionist 2009 - 2011 Responsibilities a. Checking guests in and out of the hotel. b. Ensuring that compliance from customers is well taken and measures taken to solve them. c. Provision of information about staff performance and suggestions from customers to management in decision making. d. Attending to guests complains. Tema General Hospital Comm. 12, Tema as Account Officer 2008 – 2009 Responsibilities a. Preparation of the financial statement for monthly reporting. b. Updating of the revenue and expenditure budget ledger. c. Data entry of the NHIS invoices. d. Preparing of the payment vouchers (PVs) for creditors to be paid. e. Updating of the taxes withheld ledger. f. Updating of the creditors ledger. g. Updating of the debtors ledger. h. Updating of salary advance ledger. i. Preparation of the bank reconciliation. j. Checking for verification of the books are correct and if errors corrected. Tema General Hospital Comm. 12, Tema as Cashier 2008 – 2009 Responsibilities a. Revenue collection; Collecting monies and issue receipts to patients.
  3. 3. b. Data entry; Entering into the Cash book monies paid and should correspond with the receipts issued from the receipt book. c. Filling of claim forms for patients that provide NHIS ID Card and other necessary documentation. EDUCATION GhanaTechnologyUniversityCollege(GTUC) -CoventryUniversity:May 2015 – August 2016 MBA Finance Kwame Nkrumah University of Science and Technology (KNUST) Kumasi. - May 2014 BSc. Business Administration (Accounting Option) PricewaterhouseCoopers (PWC) Ghana, Accra. - 17th September, 2013 Participation in Withholding Tax Regulation and Compliance (Concepts and Challenges) Ho Polytechnic Ho - August, 2008. High National Diploma (HND) in Accountancy. Ghana Institute of Management and Public Administration, (GIMPA) Accra. – 18th February, 2011 Computerized Accounting System (CAS). Institute Of Commercial Management, ICM (UK) Accra. - December, 2008. Single Subject Diploma in Financial Management. ABCON Limited Ho. 31st May, 2008. Participation in Project Management Training Workshop KEY SKILLS Knowledge: Financial Accounting, Cost Accounting, Management, Taxation, Entrepreneurship, Public Sector Accounting Softwares: Advance Excel, Tally, QuickBooks, Salesmate and Accmate, JD Edwards, Conversant with Microsoft Word, Excel, Outlook, Power Point. Personal: Having a Driving License (License Type B) INTEREST Reading and Travelling.
  4. 4. REFERENCES Mr. David Essuman Mr. Emmanuel Acquah Internal Auditor/Head of Accounts Commercial Manager Somovision Ghana Ltd Cargill Ghana Ltd North Industrial Area PMB 251, Comm. 1 Accra. Tema. Tel: 0544337711 Tel: 0508543725 Email: Emmanuel_Acquah@cargill.com

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