About

I am dedicated Individual who appreciates being part of a leading as well as successful team to complement creativity, innovation, team work and motivated. I am receptive to new ideas and have the ability to a devise solution to work related problems as they arise at work places. I also possess ...

Skills

  • Accounting
  • Accountant (CPA) skills
  • English

Experience

Bwambale Alozious

Work experience
  • Responsibilities
  • claim report
  • wht reconciliation
  • bank reconciliation
  • posting invoices
  • payment processing
  • verifying paperwork
  • Accomplishment
  • building strong relationship wit colleagues
  • Reporting

Bwambale Alozious

Education

Bwambale Alozious

Work experience
  • Key Duties and Responsibilities:
  •  Ensure that established internal controls are implemented.
  •  Ensure that monthly, quarterly, annual and other necessary financial reports are
  • prepared and submitted in time.
  •  Proper and timely bank reconciliations prepared and presented for review.
  •  Review all payment requests for completeness and adequacy of supporting
  • documentation.
  •  Ensure that activity funds advanced (contingency funds) are accounted for with in
  • 48hrs after the completion of such an activity.
  •  Ensure that statutory deductions are properly accounted for and remitted to the
  • relevant authorities with in the required dates.
  •  Verifies the accuracy and authenticity of accountabilities; and expensing
  • accountabilities in Navision and correctly apportions approved shared costs to
  • the different project
  •  Performs periodic asset verifications, cash counts and stock counts at RHSP
  • and / or field offices.
  •  Assists in issuing and receiving of inventory, completing inventory journals &
  • reconciliation of Ledgers.
  •  Reconciles accounts payable. Obtains vendor statements and compares with
  • Navision transactions, identifies error and passes journal entries for correction
  •  Assists in the preparation of monthly bank and Mobile Money reconciliations
  •  Processes payments on time and completes journals for posting in real time
  •  Identifies internal controls that require improvement and suggests appropriate
  • policy and procedure modifications for improved internal control.
  •  Assists the account and to obtain support documents, prepares analysis of
  • accounts for audits.
  •  Ensures all Audit paper work is properly archived at the end of each Audit
  •  Prepares and issues receipts
  •  Management of cash & mobile money receivables

Bwambale Alozious

Work experience
  • January, 2019 - December, 2019
  • Fulltime
  • Main activities and responsibilities
  • Increase Premier credit Limited client numbers through proper planning, control and
  • marketing of all Premier crrdit products and services
  • Improve and maintain brand visibility and positioning in the market for effective customer
  • satisfaction.
  • Market new product and maintain quality customer service by taking part in launches and
  • pilot testing.
  • Maintain close conduct with customers in order to generally promote sales and specially
  • obtain market intelligence on the trend in customers’needs.
  • Conduct efficient operations and ensure budget monitoring and adherence according to
  • PML policies and procedures.
  • Conduct efficient operations and ensure budget monitoring and adherence.
  • Perform any other duties as may be assigned by the supervisor.

Bwambale Alozious

Education
  • January, 2016 - December, 2018
  • Fulltime
 

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