FINANCE OFFICER Summary Profile: An experience Accountant data base worker developed strong accounting background working Data Base Accounting packages four years. Team oriented individual good interpersonal skill demonstrated ability accurately evaluate customer requirement complete related tasks project satisfy exceed customer requirement time. I ability create conducive atmosphere colleagues work. Keen, presentable goal getter, effective team member, trust worthy, reliable well organize team player. Confident working alone senior authorities, creative enjoys using initiatives. Flexible adapt work wide range tasks. I ability work within tight schedules outside official hours. Highlights Analytical reasoning Compliance testing knowledge Financial statement analysis Account reconciliation expert Financial planner Effective time management Accomplishments Achieved 25% cost reduction eliminating redundant processes. Formally recognized excellence achieved financial analysis, budgeting forecasting. Experience April 2014 January 2016 Company Name City Finance Officer Develop internal control policies, guidelines, procedures activities budget administration, cash credit management, accounting. Coordinate direct financial planning, budgeting, procurement, investment activities part organization. Maintain current knowledge organizational policies procedures, federal state policies directives, current accounting standards. Receive cash checks make deposits. Advise management short-term long-term financial objectives, policies, actions. Prepare direct preparation financial statements, business activity reports, financial position forecasts, annual budgets, reports required regulatory agencies. Evaluate needs procurement funds investment surpluses make appropriate recommendations. Provide direction assistance organizational units regarding accounting budgeting policies procedures efficient control utilization financial resources. Analyze financial details past, present, expected operations identify development opportunities areas improvement needed. Supervise employees performing financial reporting, accounting, billing, collections, payroll, budgeting duties. Compute, withhold, account payroll deductions. April 2013 October 2013 Company Name City Administrative/Finance Officer Supervising monitoring sheet haulage work London Mining Perform payroll functions, maintaining timekeeping information processing submitting payroll. Collect deposit money accounts, disburse funds cash accounts pay bills invoices, keep records collections disbursements, ensure accounts balanced. Manage Sage Accounting software relation company activities. Income Expenditure data inputting analysis.i.e customer invoices, supplier invoices, credit card payments, inputting cost various overheads April 2013 October 2013 Company Name City Data Entry Supervisor Reporting Senior Supervisor Data Collected surveys Supervising output colleagues ensure work done orderly time. Responsible coding different information gathered surveys Analysing authencity report make sure truthful accurate sending various donors September 2012 April 2013 Company Name City Compliance Internal Controlls Officer Daily reconciliation four(4) Banks international bank accounts Weekly report activities bank Monthly cash count branches Preparing customer transaction report Comply applicable Money Laundering Prevention Procedures and, particular, report suspicious activity Unit Money Laundering Prevention Officer Line Manager. Adhere policies including escalation compliance requirements, follow relevant internal controls procedures relate process, products, policies regulations. Weekly review KYC document ensure authentic Ensuring account opening packages information submitted customers Collect analyze data detect deficient controls, duplicated effort, extravagance, fraud, non-compliance laws, regulations, management policies. Examine records interview workers ensure recording transactions compliance laws regulations. Daily reconciliation four(4) Banks international bank accounts Weekly report activities bank Monthly cash count branches Preparing customer transaction report Comply applicable Money Laundering Prevention Procedures and, particular, report suspicious activity Unit Money Laundering Prevention Officer Line Manager. Adhere policies including escalation compliance requirements, follow relevant internal controls procedures relate process, products, policies regulations. Weekly review KYC document ensure authentic Ensuring account opening packages information submitted customers Collect analyze data detect deficient controls, duplicated effort, extravagance, fraud, non-compliance laws, regulations, management policies. Examine records interview workers ensure recording transactions compliance laws regulations. Education 2013 Fourah Bay College City State Sierra Leone Accounting Finance Bachelor Science GPA: Graduated honors. Honours Accounting Finance Apr Graduated honors. Interests Volunteer, Lunch Box Treasurer/sectary, Student Government I also active member student sports club. Skills Customer Personal Service Administration Management Active Listening Judgment Decision Making Time Management Quality Control Analysis Computers Electronics Clerical Additional Information Volunteer, Lunch Box Treasurer/sectary, Student Government.