CV Profile No.47610

Experience in the following industries :

not filled in

Professional experience

• Assistance Accountant
• Mount Kilimanjaro Safari Club
• Since 11.2016
• Performing the following duties.  Daily accounting (bookkeeping) according to MKSC operations handbook  Manage petty cash and clear cash advances upon request  Prepare weekly cash counts  Maintain proper filing of all financial documentation (vouchers, contracts, tender documents, etc.)  Track and prepare monthly reconciliations for bank statements  Process invoices and follow up with clients, suppliers and partners as needed  Process Payment to vendors through both bank cheques and Internet banking  Process tax payments  Ensure TRA, NSSF etc. payment and records are done properly  Process payment of incentive workers  Record accounts payable and accounts receivable  Routine record keeping and archiving  Correctly use MKSC Dynamics functionalities in area of concern  Performs other tasks required by the Chief Accountant Manager.