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Deborah
- Rate 1 US$
- Response 1h
1 US$/hr
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- Beekeeping
The best foundation for every good accountant is a good bookkeeping knowledge
- Beekeeping
Lesson location
- Online
About Deborah
I have a degree in Accounting and also student member of ICAN( am in my final stage).
I had several experiences in accounting and bookkeeping as I have worked in several organisations as an Accountant. I believe I can impact...
Work History
Accountant/Human Resources Support Officer 10/2017 to Present
PRESTIGIOUS HOMES LIMITED- VICTORIA ISLAND. LAGOS STATE
Prepare and ensure prompt rendition of all form of tax that the company is expected to pay.
Maintain all record of taxation activities including tax liabilities and payment and provide adequate proof of remittances of tax audit exercise.
Prepare client billing schedule and submit the invoice to client as well as prepare periodic reports on all invoice received and processed.
Ensure accurate and complete posting of the company inventory in accordance with the agreed standard.
Maintain aging report of outstanding liabilities to third-party entities.
Summarize current liabilities and asset by collecting information from the financial statement.
Set up an effective internal control system from procurement down to inventory stage.
Negotiation.
Payroll preparation.
Set up the accounting department.
Creating and revising job descriptions
Developing, analysing and updating the company’s evaluation program
Developing, revising, and recommending personnel policies and procedures
Maintaining and revising the company’s handbook on policies and procedures
Overseeing recruitment efforts for all personnel, including writing and placing job ads
Conducting new employee orientations and employee relations counseling
Overseeing exit interviews
Maintaining department records and reports
Participating in administrative staff meetings
Maintaining company directory and other organizational charts
Recommending new policies, approaches, and procedures
Admin/Account Officer, 12/2016 to 10/2017
SYNAPSE SERVICES LIMITED – MAJEK, AJAH. LAGOS STATE
Prepare precise data entry as well as formulate, draft, type and prepare letters, memos and other documentation as needed.
Work on monthly bank statement reconciliation for all entities.
Attend to phone calls of client and enquiries.
Organize meetings, and communicate periodically with members of staff and other personnel.
Ensure the efficient management of facility's bank accounts.
Maintain and manage all financial records, logs, spreadsheets, and registers.
Ensure the facility's banking operations; seeing to it that all funds are appropriately banked ensuring efficiency and returns.
Reconciling of bank statements against the GL, and clearing accounts assigned.
Provide inputs and advice to facility.
Ensure an efficient filing system.
See to it that the financial position of the company is well calculated daily.
Check and verify cash take care of the cash management system of the company and their payment mechanism.
Market survey.
Locate all of our customers.
Bargain a good price for facility and make purchases.
Ensure proper maintenance of facility equipment and smooth operations of daily activities.
Account/Audit Assistant, 05/2015 to 09/2016
O.L ALUKO & CO CHARTERED ACCOUNTANT – GWARINPA, ABUJA. NIGERIA
Monthly Report to management regarding the finances of establishment.
Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
Prepare final account, new forms and manuals for accounting and bookkeeping personnel, and direct their work activities to update the accounting procedures in the organization.
Corper- Public Sector Account Clerk/Assistant, 11/2013 to 11/2014
NATIONAL ELECTORAL COMMISSION – MAITAMA, ABUJA.NIGERIA
Tying document with application packages.
Record keeping.
Cash book preparation.
Analysing, reconciling journalizing and trial balancing of expenditure in the cash book.
Maintained integrity of general ledger, including the chart of accounts.
Industrial Training- Cashier, 07/2010 to 08/2011
BROWN PELICAN VENTURES – MADALLA, NIGER STATE
Handle cash transactions with customers.
Collect payments.
Issue receipts, refunds, change.
Make sales referrals, cross-sell products and introduce new ones.
Resolve customer complaints, guide them and provide relevant information.
Greet customers when entering or leaving establishments.
Maintain clean and tidy checkout areas.
Keep records of transactions.
Monthly and weekly reporting.
Pleasantly deal with customers to ensure satisfaction.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
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About the lesson
- Beginner
- Intermediate
- Advanced
- +2
levels :
Beginner
Intermediate
Advanced
Professionel
Child
- English
All languages in which the lesson is available :
English
My teaching will based on every topic in bookkeeping and accounting from scratch to certificate class.
Source document
Books of original entries
Ledgers
Principles of double entries
Banking system/ reconciliation
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Rates
Rate
- 1 US$
Pack prices
- 5h: 5 US$
- 10h: 10 US$
online
- US$1/h
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