WORK EXPERIENCE
> 17 years working experience as stated above
WORK KNOWLEDGE AND SKILL
> High skill and knowledge of Payroll management
>Cost allocation and reporting
>Understanding of How Business operates in Zambia
>Effective customer service processes
>High knowledge and skill of accounting packages and systems e.g. Pastel accounting, Sage Peachtree accounting package and X-Ledger package
>Highly skilled in time management
>Good communication skills and planning
>Basic Business and Financial acumen
BEHAVIOURAL AND ATTRIBUTES
>Respect for fellow human beings and company property
>Respect towards other peoples race and religion
>Very flexible service oriented
>Result oriented and very consultative
>Have high integrity and diplomacy
>Ready to work under pressure and dead line environment
>Team Building and group discussions
Add work experience to your profile. (optional)
WORK EXPERIENCE
OCTOBER 16, 2006 TO JULY 21, 2017 – CURE INTERNATIONAL (BEIT CURE HOSPITAL)
Position – Assistant Accountant – reporting to the Financial Controller
RESPONSBILITIES.
» Preparation of Hospital Accounts payables & receivables in final accounts using Sage Peachtree Software.
» Management of CURE International Zambia Donor funds from CURE USA in foreign currencies
» Assistant Head of Accounts and Stores Departments.
» In charge of keeping fixed assets register.
» Assistant Head of Hospital Purchasing Committee.
»Bank Agent for the company for Reconciliation, depositing and withdrawing of Daily Cash from the Cashier Office.
»Payroll Management and paying of all staff Salaries and Leave Schedules on time in coordination with HR Office (W&C Computers payroll)
»Receiving, posting into the accounting system and filling of all suppliers Invoices Monthly
»Making of all payments to suppliers based on Invoices on time and posting all matching payments in the accounting system monthly.
»Preparation of all Staff loans and Staff salary Advances schedules and making of deduction correctly as per schedule monthly.
»Preparation of all staff pension schedules and make payment to the Pension Management fund ( Saturnia Regnia) on Time
»Petty Cash Management and Make Payments for today running of the Organization as per signed Request by my supervisor.
»Preparation of all Audit Schedules and avail all Necessary Documentation to auditors as Requested
»Stock Taking
»Preparation and Filling of all returns for E-NAPSA Services and ZRA E Payment for Paye and Make Payments as per dead Line
»Preparation of Management Reports and Cash Book Reconciliations
Add work certification to your profile. (optional)
Add work education to your profile. (optional)
We will review the reports from both freelancer and job poster to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.