Foster Boadi

Foster Boadi

Billing Officer

Followers of Foster Boadi13000 followers
location of Foster BoadiAccra, Greater Accra Region, Ghana

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  • Timeline

  • About me

    Financial & Data Analyst | Financial Literacy Advocate | Software Engineer | Empowering the Next Generation through Finance & Technology

  • Education

    • The Institute of Chartered Accountants Ghana

      2024 -
    • Kumasi Technical University

      2021 - 2023
      Undergraduate Accounting with Computing First Class
    • Kwame Nkrumah University of Science and Technology, Kumasi

      2024 -
      Bachelor of Business Administration - BBA Accounting
    • University of the People

      2024 -
      Bachelor's degree Computer Science
  • Experience

    • Greater Accra Regional Hospital, Ridge

      Sept 2021 - Nov 2021
      Billing Officer

      - Liaised with nursing and pharmacy to ensure complete and accurate billing before patient discharge.- Ensured miscellaneous services were billed accurately.- Provided patients with accurate bills and billing tariffs.- Updated billing supervisor on matters affecting patient payments.- Provided patients with relevant billing documents.

    • Unique Insurance Gh

      Nov 2023 - Oct 2024
      National Service Person (Internal Audit Assistant)

      - Assist in the preparation of audit plans and schedules.- Conduct audits of financial statements and internal controls.- Analyze financial data to identify discrepancies and areas for improvement.- Prepare audit reports with findings and recommendations for management.- Collaborate with various departments to ensure compliance with internal policies and regulatory requirements.

    • Oasis Infobyte

      May 2024 - Jun 2024
      Web Development & Designing
    • Luxuffy

      Jun 2024 - Aug 2024
      Software Developer
    • MAXBUY

      Sept 2024 - now
      Accounts Officer

      - Assist in the preparation of financial statements and reports.- Record and reconcile transactions in accounting software.- Monitor and manage accounts payable and receivable.- Process invoices, purchase orders, and expense claims.- Analyze financial data to identify discrepancies and opportunities for improvement.- Prepare and submit tax returns and other regulatory reports.- Collaborate with other departments to ensure accuracy and compliance with internal policies.- Assist with budgeting and forecasting activities.- Provide support during external audits and reviews.- Maintain accurate and up-to-date financial records and documentation.- Resolve discrepancies and answer queries related to financial transactions. Show less

  • Licenses & Certifications