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Freelance bookkeeper and accounting consultant
Percy Darko
,
Accra, Ghana
Experience
Other titles
Skills
I'm offering
Percy Akrofi Darko
P.O. BOX AT 473,
ACHIMOTA ACCRA
Telephone: (00233)-244-266305. Mobile: (00233)-057-3519220
E-mail: ********@*****.**
FINANCE & ADMINISTRATIVE MANAGER
A dynamic and well trained Accountant with over 10 years’ work experience.
An excellent team player with the ability to work and relate with employees of diverse backgrounds and culture.
A MULTITASKER with the ability to handle roles within departments such as FINANCE/ACCOUNTING/ADMINISTRATIVE &
OPERATIONS with Multi-National companies.
Also possess excellent Skills in MS office applications.
Currently looking for new & challenging roles.
AREAS OF EXPERTISE
• Financial Accounts / Book-keeping • Payroll, PAYE/SSNIT/VAT/WHT
• Accounts Payable / Reconciliation • Management Accounts
• Accounts Receivable / Reconciliation • Credit Control
• Budgets / Forecast • Monthly Expenditure Analysis
• Management Reports • Sage Pastel Evolution, QuickBooks
• Purchase and Sales Ledger • Excellent Knowledge of Corporate Governance (SOX & COMBINED CODE)
PROFESSIONAL EXPERIENCE AND SIGNIFICANT ACHIEVEMENTS
(JUNE 2012 TO DATE)
SAGEMCOM ENERGY ANG TELECOM SAS (GHANA BRANCH)
FINANCE & ADMINISTRATIVE MANAGER
A) Book keeping with general and analytical accounting
- Record different accounting documents, including the analytical allocation for ongoing projects.
- Maintain files, including general ledger journal vouchers, accounts payable documentation, and other
miscellaneous filings.
- Prepare and maintain accounting documents, records, and reports in a timely and accurate manner.
- Bank reconciliations.
- Process Depreciation, asset acquisition, asset disposals and transfers
- Intercompany transactions and reconciliations
- Analyze and report on income statement and statement of financial position as per the HO’s deadline.
- Liaise with auditors for queries/requests pertaining to the preparation/audit of Financial Statement
- Revise both the accounting and the analytical parts of other branches and subsidiaries of Sagemcom together
with the local chartered accountants.
- Monitor and process cash inventory
- Monitor the efficiency of internal controls.
- Ensure that all statutory licenses complied as per the country legislation and are kept up to date
- To prepare and ensure submission of VAT and all other related monthly/quarterly returns.
- Setting up a file system & Capture all invoices to files.
- Takes care of all insurance needs & requirements for the branch.
P.O. BOX AT 473,
ACHIMOTA ACCRA
Telephone: (00233)-244-266305. Mobile: (00233)-057-3519220
E-mail: ********@*****.**
FINANCE & ADMINISTRATIVE MANAGER
A dynamic and well trained Accountant with over 10 years’ work experience.
An excellent team player with the ability to work and relate with employees of diverse backgrounds and culture.
A MULTITASKER with the ability to handle roles within departments such as FINANCE/ACCOUNTING/ADMINISTRATIVE &
OPERATIONS with Multi-National companies.
Also possess excellent Skills in MS office applications.
Currently looking for new & challenging roles.
AREAS OF EXPERTISE
• Financial Accounts / Book-keeping • Payroll, PAYE/SSNIT/VAT/WHT
• Accounts Payable / Reconciliation • Management Accounts
• Accounts Receivable / Reconciliation • Credit Control
• Budgets / Forecast • Monthly Expenditure Analysis
• Management Reports • Sage Pastel Evolution, QuickBooks
• Purchase and Sales Ledger • Excellent Knowledge of Corporate Governance (SOX & COMBINED CODE)
PROFESSIONAL EXPERIENCE AND SIGNIFICANT ACHIEVEMENTS
(JUNE 2012 TO DATE)
SAGEMCOM ENERGY ANG TELECOM SAS (GHANA BRANCH)
FINANCE & ADMINISTRATIVE MANAGER
A) Book keeping with general and analytical accounting
- Record different accounting documents, including the analytical allocation for ongoing projects.
- Maintain files, including general ledger journal vouchers, accounts payable documentation, and other
miscellaneous filings.
- Prepare and maintain accounting documents, records, and reports in a timely and accurate manner.
- Bank reconciliations.
- Process Depreciation, asset acquisition, asset disposals and transfers
- Intercompany transactions and reconciliations
- Analyze and report on income statement and statement of financial position as per the HO’s deadline.
- Liaise with auditors for queries/requests pertaining to the preparation/audit of Financial Statement
- Revise both the accounting and the analytical parts of other branches and subsidiaries of Sagemcom together
with the local chartered accountants.
- Monitor and process cash inventory
- Monitor the efficiency of internal controls.
- Ensure that all statutory licenses complied as per the country legislation and are kept up to date
- To prepare and ensure submission of VAT and all other related monthly/quarterly returns.
- Setting up a file system & Capture all invoices to files.
- Takes care of all insurance needs & requirements for the branch.
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2012 - ?
job
FINANCE & ADMINISTRATIVE MANAGER
SAGEMCOM ENERGY ANG TELECOM SAS (GHANA BRANCH).
A) Book keeping with general and analytical accounting
- Record different accounting documents, including the analytical allocation for ongoing projects.
- Maintain files, including general ledger journal vouchers, accounts payable documentation, and other
miscellaneous filings.
- Prepare and maintain accounting documents, records, and reports in a timely and accurate manner.
- Bank reconciliations.
- Process Depreciation, asset acquisition, asset disposals and transfers
- Intercompany transactions and reconciliations
- Analyze and report on income statement and statement of financial position as per the HO's deadline.
- Liaise with auditors for queries/requests pertaining to the preparation/audit of Financial Statement
- Revise both the accounting and the analytical parts of other branches and subsidiaries of Sagemcom together
with the local chartered accountants.
- Monitor and process cash inventory
- Monitor the efficiency of internal controls.
- Ensure that all statutory licenses complied as per the country legislation and are kept up to date
- To prepare and ensure submission of VAT and all other related monthly/quarterly returns.
- Setting up a file system & Capture all invoices to files.
- Takes care of all insurance needs & requirements for the branch.
- Schedule the signature of the Work Completion Notes and delivery notes for eligible projects.
B) Fill the fiscal obligations
- Prepare tax return (PAYE/ WHT/ SSNIT/ SSNIT TIER 2 PENSIONS/VAT RETURNS)
- Ensure tax returns are submitted on time.
C) Social
- Prepare and finalize payroll and pay slips
- Prepare returns related to payroll as per company's policy and local legislation
- Other administrative duties as assigned.
- Facilitate the payment of all tax obligations & SSNIT contributions.
- Prepares & renews the contract of employment for existing & newly recruited staff.
- Takes care of all other human resource needs of the organization.
D) Financial and cost control
- Provide assistance to project managers/ country managers in cost control.
- Assist in the preparation of management accounts and budget.
- Analyze variation between budget estimates v/s realized.
- Prepare the management reporting / monthly consolidation as established by Sagemcom
- Prepare invoices and advances of payment for customer
- Check supplier's invoices and seek for approval from HOD before processing payments
- Follow and reconcile debtors and suppliers account
- Record different accounting documents, including the analytical allocation for ongoing projects.
- Maintain files, including general ledger journal vouchers, accounts payable documentation, and other
miscellaneous filings.
- Prepare and maintain accounting documents, records, and reports in a timely and accurate manner.
- Bank reconciliations.
- Process Depreciation, asset acquisition, asset disposals and transfers
- Intercompany transactions and reconciliations
- Analyze and report on income statement and statement of financial position as per the HO's deadline.
- Liaise with auditors for queries/requests pertaining to the preparation/audit of Financial Statement
- Revise both the accounting and the analytical parts of other branches and subsidiaries of Sagemcom together
with the local chartered accountants.
- Monitor and process cash inventory
- Monitor the efficiency of internal controls.
- Ensure that all statutory licenses complied as per the country legislation and are kept up to date
- To prepare and ensure submission of VAT and all other related monthly/quarterly returns.
- Setting up a file system & Capture all invoices to files.
- Takes care of all insurance needs & requirements for the branch.
- Schedule the signature of the Work Completion Notes and delivery notes for eligible projects.
B) Fill the fiscal obligations
- Prepare tax return (PAYE/ WHT/ SSNIT/ SSNIT TIER 2 PENSIONS/VAT RETURNS)
- Ensure tax returns are submitted on time.
C) Social
- Prepare and finalize payroll and pay slips
- Prepare returns related to payroll as per company's policy and local legislation
- Other administrative duties as assigned.
- Facilitate the payment of all tax obligations & SSNIT contributions.
- Prepares & renews the contract of employment for existing & newly recruited staff.
- Takes care of all other human resource needs of the organization.
D) Financial and cost control
- Provide assistance to project managers/ country managers in cost control.
- Assist in the preparation of management accounts and budget.
- Analyze variation between budget estimates v/s realized.
- Prepare the management reporting / monthly consolidation as established by Sagemcom
- Prepare invoices and advances of payment for customer
- Check supplier's invoices and seek for approval from HOD before processing payments
- Follow and reconcile debtors and suppliers account
Budget, Audit, C, Management, Finance, Management Reporting, Insurance, Audit, Social, Processing, UP, Manager, Cotton wool, Customer, Transactions
2006 - 2017
job
LECTURER Corporate and Business Law
ACCA Paper F4.
ACCA KASSIG Study Schools,
Sir Doe School of Accountancy,
Institute Of Business Studies,
Apex College
Sir Doe School of Accountancy,
Institute Of Business Studies,
Apex College
2008 - 2012
job
ASSISTANT FINANCE & ADMINISTRATIVE MANAGER
CEDAR INFORMATION SYSTEMS GHANA LTD.
Finance, Manager
My education
2005
-
2009
Institute of Professional Studies
N/a, N/a
N/a, N/a
1998
-
2000
n/a
Unspecified, Advance Professional Studies
Unspecified, Advance Professional Studies
1995
-
1997
Swedru Secondary School
N/a, N/a
N/a, N/a
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