Accountant

• Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Report to management regarding the finances of establishment.

* I am posting all of our organizations transactions in quickbooks for 5 years and 9 months. My level of expertise is high.

• Maintains book of accounts and prepares financial status like cash receipts and expenditures, accounts receivable and accounts payable. • Prepares monthly bank reconciliation. • Journal voucher processing and recording. • Prepare monthly donors variance report. • Posting all transactions in Quickbooks and Atlas/Oracle the UNFPA accounting system.

• Maintains payroll information by collecting, calculating, and entering data. • Prepares reports by compiling summaries of earnings, taxes, deductions, and leave. • Maintains employee confidence and protects payroll operations by keeping information confidential. • Provides payroll information by answering questions and requests.

* Have an experience in doing pivot tables.

* Computation of withholding tax of staff. * Computation of all the expanded tax and other taxes of professionals, vendors and other consultants. * Prepare the alphalist and annual income tax return report. * Processing of all the taxes payments with their corresponding forms.