Bataaga Isaac
About Candidate
Isaac is a seasoned accountant with over five years of expertise. He earned a Bachelor’s degree in
Accounting from Mountains of the Moon University and is a CPA level III certified professional. Isaac
has worked in private sector, giving him a thorough understanding of
financial reporting, tax preparation, and auditing procedures. His specialties include managing
accounts payable and receivable, budgeting, and financial analysis taxation and financial reporting. Isaac is well versed with knoweldge of accounting softwares such as QuickBooks and Sage 300 and spreadsheets, and he is renowned for his meticulous attention to
detail and strong analytical skills. Throughout his career, he has continuously demonstrated the
capacity to improve financial efficiency and accuracy for both clients and employers.
Location
Education
Work & Experience
Financial Reporting: Preparing and presenting accurate financial statements, including balance sheets, income statements, and cash flow statements. • Budgeting and Forecasting: Developing and maintaining budgets, forecasting future financial performance, and analyzing variances between actual and budgeted figures. • Tax Preparation and Compliance: Preparing tax returns, ensuring compliance with regulations, and staying updated on changes in tax laws. • Audit and Assurance: Conducting internal and external audits, reviewing financial records for accuracy, and ensuring compliance with regulatory standards. • Accounts Payable and Receivable Management: Overseeing the processing of invoices and payments, managing collections, and reconciling accounts. • General Ledger Maintenance: Ensuring accurate and timely recording of financial transactions, maintaining the general ledger, and performing monthly and year-end closings. • Financial Analysis: Analyzing financial data to identify trends, variances, and areas for improvement, providing insights to support decision-making. • Regulatory Compliance: Ensuring all financial practices adhere to regulations and industry standards, and preparing documentation for compliance audits.
Verified financial statements, ledgers and accounts and making corrections where appropriate Carried out annual statutory audits and supported the external audit process Developed customer margin, profitability analysis, costing and pricing information and reports as well. Bank reconciliation and journal entries. Managed fixed assets register of the project. Verified account transaction. Reconciled accounts payables ledgers to ensure that all payments are accounted for
Posted Inventory transaction into the computerized accounting system. Recorded accounts payables and receivables. Filed statutory deductions, NSSF and PAYE Managed Bank accounts. Supported planning, Logistics and Customer service. Generated invoices and Credit notes by ensuring customers pay on time within our credit terms. Managed the safe keeping of petty cash float. Purchase and Sales Order administration
