Ministry of Meteorology, Energy, Information, Disaster Management, Environment, Climate Change and Communications (MEIDECC), Senior Accountant, 05/01/22, 02/29/24, To provide with proper monitoring of financial transactions and balances, including appropriate cash flow analysis., To determine the Ministry's cash flow position and transactions that would have significant cash flows implications., To provide proper assessment of cash flow forecast provided to the Ministry of Finance., Overlook the team's votes reconciliation preparation to ensure its correctness and timely submission., Preparation of the quarterly statements of receipts and deposits of public funds., Preparation of the Ministry's financial statements at end of each financial year., Provide reports on any issues identified and devise control procedures to strengthen the systems of internal control used for both recurrent and development project's budget within the Ministry., Any Other Duties assigned by the Director of Corporate Service and Chief Executive Officer of the Ministry of MEIDECC., Pacific Retail Limited, Junior Accountant, 10/01/18, 04/30/22, Taking care of all enquiries regarding our accounting software (Attache and ECI Pacsoft)., Preparing different kind of transactions daily (Purchase Orders, Monthly Invoices, Supplier Payments, etc)., Filing (Cleanliness is important at all times)., Prepare bank reconciliation weekly., Prepare CT Return monthly., Assist with preparing end of year reports., Making sure GL is accurate monthly., Help peers in workplace (At my free time)., Stocktaking Skills., Auckland Institute of Studies, Auckland, New Zealand, Cleaner, 05/01/17, 09/30/18, Glass Cleaning., General Cleaning (Spot Cleaning all doors and Push Plates)., Toilet and Washroom to be cleaned., Clean the Kitchen and Dining Room., Disposing Rubbish., Vacuum Carpet Floor., Dusting (furniture, chairs, tables, counter)., Making sure to clean all rooms (classroom, offices, toilets, kitchen, study room, library).