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CV Profile No.39685

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Last name : *****
First name : ****
Phone : +2**********
Email : ******@******
Date of birth : : ********
Nationality : ************
Address : *******************************************************

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Profile details

Job category searched
» Accounting, controlling, finance
Professional experience
5 to 10 years
» Banking, insurance, finance
Professional Experience: 
11.2019 - 12.2020
Branch Manager
Salone Micro Finance Trust
Monitor Credit officers portfolio report on a daily bases, Prepare weekly branch report, Do all repayment and disbursement approval, Sit with committee to approve client appraisals, Prepare Monitor cashier on a daily bases on all finance transactions. Review and Consolidate monthly branch financial reports to ensure accuracy and to provide regular feedback to senior management ensure all financial plans, invoices, reports and other financial documents and transactions are accurate, timely and consistent with the company’s guidelines and regulations. Assist the finance department in preparing and monitoring budgets to ascertain that spending occurs as planned and that variances are anticipate, noted, and corrected. Perform financial review of purchase requests, purchase orders, and payment requests to ensure compliance with the company’s project policies and procedures. Encourage a work environment of mutual respect where team members strive to achieve excellent
03.2014 - 11.2015
Admin/Finance Manager
Sister's Design Ent.
Prepare bank reconciliation for all bank accounts and submit to the CEO and Management, Collect supporting documentations such as receipt, proforma’s to support processing of financial transactions, Monitor all Financial complaints and provide effective resolution, Coordinates with sales representatives on Financial issues and ensures all activities are being done as scheduled, Ensure availability of stock as and when required based on Financial support. Monitors all financial records for shipment Prepare Staff Payroll ,Do proper filling of all staff and company’s financial documentations, Prepare projected profit for total sales, Prepare Financial statement, Do all banking transaction, Advice CEO and management on Financial issues.
01.2012 - 06.2012
Admin/Finance Manager
KN Net work Sierra Leone
Assists office staff in maintaining files and databases, Prepares reports, presentations, memorandums, proposals and correspondence, Assigns jobs and duties to office staff as needed, Monitors office operations, responsible for staff payroll, responsible for petty cash handlings, Responsible for financial settlements, responsible for company’s bank status, Opening of accounts for staff, Weekly and monthly petty cash settlement, Organize all purchase orders and invoice, Schedules appointments and meetings for executives and upper level staff, tracks office supply inventory and approves supply orders
01.2008 - 01.2012
Operations Manager
Guaranty Trust Bank Sierra leone
Supervise the entire operation unit, serves as ‘B’ signatory to the bank Approve all transactions above the teller captain’s limit, Approve all clearing cheques, Attend weekly management meetings, Prepare weekly report, Approve all account opening document, Approve all internet banking services for customers, Follow up all customers standing issues Liaise with account officers with cheques that are not funded. Liaise with Admin for all administrative issues Directly supervise the tellers and ensure that tellers adhere to the Standard, Operating Procedures and check till boxes daily.
01.2008 - 01.2012
Customer Service Officer
Guaranty Trust Bank Sierra Leone
Check account opening packages to ensure that documentations are correct. Open accounts in the system and scan signature.Receive written instructions from customer to close Account. Close account in the system, document it and submit customers file to our Internal Auditors.Receive requisitions from customers and verify Customer’s signature. Document it and issue cheque book to customer and customer signs and receives it. Verify all customer signatures through the system as and when required, receive written instruction from customer to stop cheque. Fill stop-cheque slip and stop cheque in the system. Block, Unblock and restriction on accounts with written and Approved Instructions from account officers, File documents accurately and prepare outstanding documentation list for account officers. Provide customers with basic information about our services and give balances. Profile customers on E-one-Sign-On Banking, Send Statement by email and sms, Prepare and send letters to referees and letters of confirmation to various banks. Prepare daily, weekly and monthly report. Any other duties required by my immediate Boss
Skills
Customer Service skills Budget preparation and interpretation Payroll preparation Microsoft office & excel Ability to work in a team Excellent organizational skills Ability to multi-task Preparation of portfolio report and analysis Record keeping Marketing skills Budget preparation and interpretation Payroll preparation Microsoft office & excel
Education
Master
09.2008 - 06.2011
MBA Finance
Njala University Sierra Leone
Studied at the Njala University graduated with an MBA Finance in 2011
10.2000 - 12.2004
Bsc Hons Financial Services
Institute of Public Administration and Management (IPAM) University of Sierra Leone
Studied Financial Services graduated wit a second class second division
07.2019 - 07.2019
Making Microfinance Work
International Labor Organization- IOL
It was a training organized by IOL for all Micro-Finance Managers to empower us on how to make micro-finance work based on the following topics like customer service, Teamwork, client participation etc.
Languages
englishfluent
More information
immediately
Kambia - Koidu
Place of residence : Freetown
Permanent contract
12.01.2021
8

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