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I have held several key positions back home including DMD/A and Branch
I have held several key positions back home including DMD/A and BranchORDER HERE
FOR ORIGINAL, PLAGIARISM-FREE PAPERS ON I have held several key positions back home
including DMD/A and BranchI have held several key positions back home including DMD/A
and BranchManager of a bank.even including the custodial job I am currently doing at the
MilitaryBarracks (Fort Belvoir). Please review and advance suggestions thatmay help me
secure a better job while waiting for the MBA and paperwork for status.I have held several
key positions back home including DMD/A and Branchattachment_1Unformatted
Attachment PreviewEDUCATION April 2018-Present Strayer University MBA Accounting
1981 – 1986 Cuttington University College Bong County, Liberia B.Sc. Accounting
Kalamazoo College Michigan, USA Exchange Credits Dec. 1983 – July 84 MAGU Computer
Consultants Monrovia, Liberia Diploma Computer Science 1987 International Detective
Training School, Home Study Washington D.C., U.S.A. Diploma Detective Jan – June 1984
Science JOB EXPERIENCE: Reconciliation Officer Liberin Bank for Development &
Investment July 2008 – Oct. 2012 Responsibilities: Reconcile western union inbound and
out bound transactions ledger maintained by the bank and ensure accurate settlement is
done by western union international. Review documentation for all telegraphic transfers
(TTs) and check the accuracy of debits to the accounts of customers before the transfers are
made Assigned to several accounts including that of the Central bank, to work on the cash
clearing items (CCIs). Raise the adjusting entries to be officered, journalized and posted
Follow up on customer queries concerning unidentified entries on their accounts,
researching the source documents, substantiating and initiating the requisite corrective
entries for review and approval. Conduct year end branch audits of cash and non-cash
financial assets and documentation Form part of team for the transition of the bank from
the use of (Bank master) accounting software to Flexcube, a more advance banking
software Perform other reconciliation jobs as assigned by the Assistant Vice President
(AVP) for reconciliation. Financial Coordinator Phebe Hospital & School of Nursing July
1980 – Oct. -1993 Responsibilities: Develop chat of accounts to provide for financial
activities of all the departments of the hospital. Design forms, organize and open
appropriate books of accounts for manual processing of accounting information. Supervise
payroll preparation for the hospital employees, contractors, outreach workers and other
county health personnel assigned to clinics in the county. Post summaries of journals
maintained by junior accountants to the general ledger, responsible to journalize the payroll
and all associated liabilities including tax, national social security, Insurance and other
provisions as justified and authorized by the personnel action requirement. Supervise bank
reconciliations of local and offshore accounts maintained by the hospital and journalize
adjustments arising therefrom. Periodically prepare the requisite financials for the
deliberation of management, the Board of Directors and outstanding donors including the
Government and The Evangelical Lutheran Church in America (ELCA). Prepare reports for
extraordinary funding including restricted gifts and funds for special projects. I have held
several key positions back home including DMD/A and BranchSupervise the establishment
of end of accounting period inventories and prepare for the external auditors to give their
opinion on the financial statements in view of standard accounting practices. Instrumental
in the transition from manual to computerized accounting and assist the accounts staff for
the migration of their responsibilities from manual to the use of spread sheets. Work as
organizing secretary to prepare for staff and board meetings, take minutes at such meetings.
Perform other jobs as assigned by the hospital Administrator .Financial Coordinator Phebe
Hospital & School of Nursing July 1980 – Oct. -1993 Responsibilities: Enter, review all
vendor invoices and expense reports to ensure that they are properly coded, approved and
in compliance with policy. Vouch and scan invoices to the approval team, create batches and
journal entries Run the daily cash receipts from the registrars at registration and
admissions centers, making sure the amounts reported match the total receipts and
appropriate action taken for any discrepancy. Provide general accounting services to the
Accounting team in the areas of billing, Perform vouching, vendor accounts reconciliation,
and month end closing activities Perform bookkeeping jobs in the business office
supervised by the chief accountant Review vendor invoices for appropriate documentation
and administer the approval and payment process. File invoices numerically and in accurate
order for ease of retrieval, the aging process; match invoices to payments to ensure the
validity of each payment. Provide general bookkeeping services to the Accounting team in
the areas of billing • • Liberia Agricultural Exporting Corp. DMD/A April 1993 – 1999
Supervise the Human Resource and Finance Sections of the Corporation Review the budget
for the operations of the corporation including Production, Finance, Security,
Transportation, not forgetting outreach purchase operations Officer work schedules of
employees, ensure punctuality, accurate remuneration and institute appropriate penalties
where applicable, in line with policy. Design and compile thex personnel policy • Performed
accounting and clerical functions to support supervisors and other customer services. • • • •
• Researched, tracked, and resolved accounting issues as they arose. Compiled and sorted
invoices, and checks for accounts payable. Recorded business transactions and key daily
worksheets to the general ledger system. Recorded all business charges, refunds and
provide administrative support to accounting personnel. Matched invoices to work orders,
perform daily reconciliation and other any duties assigned. Educati 2004 -2006 Cocopa
Rubber Plantation Liberia West Africa 2001 -2003 Liberia Agricultural Exporting
Corporation Liberia, West Africa 1996 – 2000 Cocopa Rubber Plantation Liberia, West
Africa Phebe Lutheran Hospital Liberia, West Africa 1979 -1992 1977 -1979 Voinjama High
School Liberia, West Africa 1984 -1993 Phebe Community Credit Union Liberia, West Africa
1984 -1993 Production Manager Dmd/A Finance Manager Accountant Math & Science
Instructor Business Manager St. Benedicts Catholic Community Chairman Liberia, West
Africa HONORS Temporary Member Cutington University High Semester 2, 1983 Honors
Society Permanent Representative Central Fund Facility Liberia Credit Union National
Association (Lcuna) 1980 -1990 .I have held several key positions back home including
DMD/A and Branch

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I have held several key positions back home including and.docx

  • 1. I have held several key positions back home including DMD/A and Branch I have held several key positions back home including DMD/A and BranchORDER HERE FOR ORIGINAL, PLAGIARISM-FREE PAPERS ON I have held several key positions back home including DMD/A and BranchI have held several key positions back home including DMD/A and BranchManager of a bank.even including the custodial job I am currently doing at the MilitaryBarracks (Fort Belvoir). Please review and advance suggestions thatmay help me secure a better job while waiting for the MBA and paperwork for status.I have held several key positions back home including DMD/A and Branchattachment_1Unformatted Attachment PreviewEDUCATION April 2018-Present Strayer University MBA Accounting 1981 – 1986 Cuttington University College Bong County, Liberia B.Sc. Accounting Kalamazoo College Michigan, USA Exchange Credits Dec. 1983 – July 84 MAGU Computer Consultants Monrovia, Liberia Diploma Computer Science 1987 International Detective Training School, Home Study Washington D.C., U.S.A. Diploma Detective Jan – June 1984 Science JOB EXPERIENCE: Reconciliation Officer Liberin Bank for Development & Investment July 2008 – Oct. 2012 Responsibilities: Reconcile western union inbound and out bound transactions ledger maintained by the bank and ensure accurate settlement is done by western union international. Review documentation for all telegraphic transfers (TTs) and check the accuracy of debits to the accounts of customers before the transfers are made Assigned to several accounts including that of the Central bank, to work on the cash clearing items (CCIs). Raise the adjusting entries to be officered, journalized and posted Follow up on customer queries concerning unidentified entries on their accounts, researching the source documents, substantiating and initiating the requisite corrective entries for review and approval. Conduct year end branch audits of cash and non-cash financial assets and documentation Form part of team for the transition of the bank from the use of (Bank master) accounting software to Flexcube, a more advance banking software Perform other reconciliation jobs as assigned by the Assistant Vice President (AVP) for reconciliation. Financial Coordinator Phebe Hospital & School of Nursing July 1980 – Oct. -1993 Responsibilities: Develop chat of accounts to provide for financial activities of all the departments of the hospital. Design forms, organize and open appropriate books of accounts for manual processing of accounting information. Supervise payroll preparation for the hospital employees, contractors, outreach workers and other county health personnel assigned to clinics in the county. Post summaries of journals maintained by junior accountants to the general ledger, responsible to journalize the payroll and all associated liabilities including tax, national social security, Insurance and other
  • 2. provisions as justified and authorized by the personnel action requirement. Supervise bank reconciliations of local and offshore accounts maintained by the hospital and journalize adjustments arising therefrom. Periodically prepare the requisite financials for the deliberation of management, the Board of Directors and outstanding donors including the Government and The Evangelical Lutheran Church in America (ELCA). Prepare reports for extraordinary funding including restricted gifts and funds for special projects. I have held several key positions back home including DMD/A and BranchSupervise the establishment of end of accounting period inventories and prepare for the external auditors to give their opinion on the financial statements in view of standard accounting practices. Instrumental in the transition from manual to computerized accounting and assist the accounts staff for the migration of their responsibilities from manual to the use of spread sheets. Work as organizing secretary to prepare for staff and board meetings, take minutes at such meetings. Perform other jobs as assigned by the hospital Administrator .Financial Coordinator Phebe Hospital & School of Nursing July 1980 – Oct. -1993 Responsibilities: Enter, review all vendor invoices and expense reports to ensure that they are properly coded, approved and in compliance with policy. Vouch and scan invoices to the approval team, create batches and journal entries Run the daily cash receipts from the registrars at registration and admissions centers, making sure the amounts reported match the total receipts and appropriate action taken for any discrepancy. Provide general accounting services to the Accounting team in the areas of billing, Perform vouching, vendor accounts reconciliation, and month end closing activities Perform bookkeeping jobs in the business office supervised by the chief accountant Review vendor invoices for appropriate documentation and administer the approval and payment process. File invoices numerically and in accurate order for ease of retrieval, the aging process; match invoices to payments to ensure the validity of each payment. Provide general bookkeeping services to the Accounting team in the areas of billing • • Liberia Agricultural Exporting Corp. DMD/A April 1993 – 1999 Supervise the Human Resource and Finance Sections of the Corporation Review the budget for the operations of the corporation including Production, Finance, Security, Transportation, not forgetting outreach purchase operations Officer work schedules of employees, ensure punctuality, accurate remuneration and institute appropriate penalties where applicable, in line with policy. Design and compile thex personnel policy • Performed accounting and clerical functions to support supervisors and other customer services. • • • • • Researched, tracked, and resolved accounting issues as they arose. Compiled and sorted invoices, and checks for accounts payable. Recorded business transactions and key daily worksheets to the general ledger system. Recorded all business charges, refunds and provide administrative support to accounting personnel. Matched invoices to work orders, perform daily reconciliation and other any duties assigned. Educati 2004 -2006 Cocopa Rubber Plantation Liberia West Africa 2001 -2003 Liberia Agricultural Exporting Corporation Liberia, West Africa 1996 – 2000 Cocopa Rubber Plantation Liberia, West Africa Phebe Lutheran Hospital Liberia, West Africa 1979 -1992 1977 -1979 Voinjama High School Liberia, West Africa 1984 -1993 Phebe Community Credit Union Liberia, West Africa 1984 -1993 Production Manager Dmd/A Finance Manager Accountant Math & Science Instructor Business Manager St. Benedicts Catholic Community Chairman Liberia, West
  • 3. Africa HONORS Temporary Member Cutington University High Semester 2, 1983 Honors Society Permanent Representative Central Fund Facility Liberia Credit Union National Association (Lcuna) 1980 -1990 .I have held several key positions back home including DMD/A and Branch