Assistant Accountant

Cure International (Beit Cure Hospital)

October 2006 - July 2017

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