B.SC(HONS) Accountancy graduate with one year, nine months of working experience as cashier with Giant and the Home Depot respectively here in the United States. I also worked as payment and reporting officer at theStandard Chartered Bank Sierra Leone for a period of one year, and in 2011 to 2013, served as college registrar also in Sierra Leone.I am applying for a general accounting and auditing positions at entry level where I can be trained to be able to use my knowledge and experience to ensure the delivery of all financial and accounting activities related to auditing and accounting
Highlights
Microsoft word
Knowledge in Microsoft excel
Experience
11/2015 to 08/2016
Cashier
Fill out credit application to create lines of credit for the company Stock shelves, counters or tables with merchandise Accept merchandise that are returned by customers and refund either in cash or on their debit or credit cards.
Set up to ensure all merchandise are properly checked and rang to prevent shrink advertising displays.
01/2015 to 11/2015
CASHIERGIANT POTOMAC MARYLAND
Ring up merchandise, total bills, accept payment and make change to customers Obtain merchandise requested by customers or receives merchandise selected by customers.
Set up advertising displays or arrange merchandise on counters or tables.
Stock shelves, counters or tables with merchandise.
Thank every customer for shopping with us.
09/2011 to 08/2013
REGISTRAR {MASTEE COLLEGE OF TECHNOLOGY SIERRA LEONE
To provide quality student service which says to students, in the area of registration, tuition assessment and academic records, and to ensure the confidentiality and accuracy of student registration To coordinate the Student Information System, conduct Preregistration, Completion, Registration and Drop/Add Coordinate the Student Information System and new student technology initiatives for the Main Campus and across the University Ensure compliance with Student Records Policy Record transfer credit, advanced placement, study abroad work, thesis titles, comprehensive examination results and grade changes Charge (and credit) tuition and associated fees Assign operator security profiles to Student Records users and monitor the system to prevent unauthorized access to computer records Register and report grades for Consortium students.
To demonstrate the college's commitment to thoughtful treatment of its students, past and present, through the timeliness and accuracy of the transcripting system.
Produce and mail transcripts Store & preserve academic records and inactive student folders Process grades and produce transcripts for non-credit students Retain copies of course descriptions.
To insure good order and an atmosphere conducive to academic activity by producing timely and accurate statistics, class rosters, grades, certifications and other reports, and by serving as a "watch dog" for academic policies.
Produce official student lists, reports, statistics Publish the Student Directory Validate ID cards Prepare IPEDS & CORE statistical reports Certify veterans and provide information concerning VA programs Certify student enrollment Generate ad hoc lists, labels, statistics from SIS+ Process ID number changes, changes of school, name and address Interpret & enforce academic regulations Collect grades from faculty Record grades, produce and mail grade reports Produce Rank-in-class reports Order diplomas from tentative lists prepared by deans Monitor lists of graduates Rank undergraduates for graduation Organize student participation in Commencement.
To produce class and examination schedules which, as much as possible, serve the needs and preferences of faculty and students and to ensure that the condition of the classrooms meets the needs of quality instruction.
To assist the faculty in its teaching through the administration of the teacher evaluation process.
Page.
07/2010 to 08/2011
PAYMENT AND REPORTING OFFICER {STANDARD CHARTERED BANK
Maintain timely, accurate & effective communication with all local cash handling control managers in the department.
Update cash handling roles for all payment receipt locations at the sub-department level in a timely and accurate manner.
Monitor cash handling training compliance for all payment receipt locations in the department.
Retrieve & count cash receipts from the business day.
Prepare the deposit.
Store the cash in a secure location until it is deposited.
Deliver deposit to the bank or designated deposit drop location.
Submit accounting information through the eDeposit system.
Deliver each validated deposit slip/deposit form to the Reconciler.
Education
2012
B.SC (HONS): Accounting and Financial Management AccountingMASTERS DEGREE at the university of maryland university college － FREETOWNSIERRA LEONEAccounting and Financial Management Accounting
Skills
academic, accounting, ad, advertising, cash receipts, cash handling, credit, make change, debit, instruction, access, Microsoft excel, mail, Microsoft word, Page, policies, producing, quality, statistics, tables, teacher, teaching
