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OCAYA

DICKENS OKELLO
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Assistant Accountant

Phone Number: +256784228445
Date of Birth: 14/09/1987
Gender: male
Marital Status: Single
Salary Expectation: 250000
Driving Permit: No
Personal Statement:

With over 1 year experience working as an Assistant Accountant couple with an in depth knowledge of Audit and Financial Service industries,I am personally responsible for a number of key successes, including: Provision of technical support & Advice to non-Finance staff on financial policies, Reviewing payment vouchers, Prepare financial vouchers and cheques, Bank agent & custodian of Petty cash & Advance management, Asset management, preparing bank reconciliation and advising management on key issues
However, what my resume can’t describe to you is my passion to learn and adapt to new ways of working, my ability to come up with innovation to complex problem, well developed communication and interpersonal skill, willingness to work in hard to reach areas, calmness under pressure and ability to multi-task under minimum supervision and finally my very contagious enthusiasm and work ethic. I look forward to attending an interview where I can give more in depth details of my experience and qualifications and I am ready for an immediate start

Education

2010-2013

Bachelor of Business Administration in Audit & Accountancy at Mouloud Mammeri University of Tizi-Ouzou-Algeria

Degree

2013/2014

Postgraduate Certificate in Community Development at Uganda Institute of Social Work and Community Development

Certificate

2007-2008

Advanced Level of Education at Kisubi High School

Certificate

Kitgum High School

Ordinary Level of Education at Kitgum High School

certificate

Experience

21st July 2014 to date

Assistant Accountant at World Vision International-Uganda

 Provide Technical support and advice to non-finance staff on financial policies.  Review payment vouchers to ensure that all payments are supported by authorized supporting documents and ensure the correctness of authorization, coding, calculation and signatures before approval by the Program Manager.  Prepare financial vouchers and cheques to ensure that they are duly sign prior for payment while keeping cheques register to date, and making sure that all transactions are captured in the system and send to the Program Accountant every Friday.  Make daily payment for approved vouchers and ensure that the payee acknowledge receipt by signing and issuing the acknowledgement receipt/form.  Prepare and file supporting documents for all transactions in compliance with financial guidelines and manual.  Maintain completed/Updated stores records and items such stock cards, bin cards, good received notes, store requisition, return books and delivery notes in accordance with policies.  Bank agent and Custodian of Petty cash as well as advance management in compliance with policies.  Preparation of bank reconciliation statement on a monthly basis.

From 16th Sept 2013 to 15th June 2014

Credit Professional at Smith & Bolton Ltd

 Provide Financial Counseling to individuals in debt, Confers with client to ascertain available monthly income after living expenses to meet credit obligation.  Calculate amount of debts and funds available to plan method of payoff and estimate time for debt liquidation.  Contact creditors, explain client’s financial situation and arrange for payment adjustments so that the payments are feasible for client and agreeable to creditor.  Establish payment priorities to reduce clients overall costs by liquidating high-interest, short term loan or contract first and Compute payment schedules.  Open accounts for client for disbursement of funds from the account to creditors as agent for client.  May counsel client on personal and family financial problems, such as excessive spending and borrowing of funds and be designated budget consultant.  Analyze potential loan markets and develop referral networks in order to locate prospects for loans.  Work with clients to identify their financial goals and to find ways of reaching those goals.  Stay abreast of new types of loans and other financial services and products in order to better meet customers’ needs.

01st Feb 2013 to 20th June 2013

Audit associate(Trainee) at Auditing Firm, 232, BV HADDAG AMOKRANE, TIZI-OUZOU-ALGERIA

 Checking all/capturing all transaction information in the accounting system.  Coding financial information and company expenses.  Processing and updating all inventory related transactions timely  Sale order processing/invoicing.  Examine accounting records, financial statements, and other financial report to access accuracy, completeness, and conformance to reporting and procedural standards.  Review all captured business transactions in the accounting system for accuracy, consistency and proper allocation.  Financial modeling and analysis ,  Support the development of effective report writings including • Field Financial reports- including all bank statements, bank reconciliations, cash journals, Transfer sheets, petty cash journal and summarized expenditure reports. • Manage petty cash accounts, including ensuring the maintenance of an appropriate level of petty cash.

Skills

  • Computer Knowledge: Excellent knowledge in computer application such as Microsoft Word, Microsoft Excel, Microsoft Power point, Microsoft Access and Accounting softwares such as Voucher Interface Template.
  • Communication: Excellent client relation, highly developed communication skills and interpersonal skills including influencing, negotiation, coaching, conceptualizing, explaining and public speaking.
  • Organizations: Excellent time management planning capacity, strong analytical skills and strategic planning ability, organize, effective and efficient when using resources with a high sense of accountability and willingness to pay attention to details, adapt and understand new ways of working.
  • Integrity: Attach great value to integrity, confidentiality, accountability, transparency, mutual respect and stewardship.
  • Innovation: Positive and Self-motivated attitude for learning and development with passion for the company’s goals, innovative, competitive, enjoyment of challenge, creativity resourcefulness, ability to persevere, strong decision making and problem solving skills and willingness to work in hard to reach areas and extra hours yet with minimal supervision.
  • Leadership skills: I have functioned well as a team leader and as a team member under the direction of other leaders and have no problem getting along with colleagues at, above or below my level with strong ability of tolerating stress and building harmonious work place through mutual respect and understanding.

Languages

LanguageSpokenWritten
English FluentFluent
French FluentFluent
Luo NativeNative

References

Hon: HILLARY ONEK

: Minister of Relief, Disaster Preparedness and Refugees

: Minister of Relief, Disaster Preparedness and Refugees

0778874398

minister.RDPR@opm.go.ug

OPOKA ROBERT FREDDIE

World Vision International-Uganda

Regional Operations Manager

+256772995626

freddie_Opoka@wvi.org

UROMCAM ERIC

World Vision International-Uganda

Regional Finance Officer.

+256755002625/+256772553466

Eric_Uromcam@wvi.org

  • Accounting, NGOs
  • Updated 5 years ago

To contact this candidate email ocayadickensokello@gmail.com

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