1.Maintained accurate and proper records of financial transactions by diligently entering account information into the accounting system.2.Prepared and recorded comprehensive journal entries, reflecting all relevant financial transactions and adjustments.3.Managed accounts receivables by conducting regular reviews and implementing a systematic follow-up process, resulting in timely collections and a notable improvement in cash flow.4.Improved revenue collections and cash flow management by ensuring the timely receipt of incomes and implementing efficient banking activities, including meticulous management of bank accounts and Post-Dated Cheques (PDC).5.Monitored and analyzed actual performance against budgeted figures, providing valuable insights for informed decision-making.6.Generated invoices for insurance, submitted them for settlement, and proactively followed up with various insurance sectors to expedite the settlement process.7.Managed both accounts payables and receivables activities, ensuring efficient and accurate processing of financial transactions.8.Evaluated bank reconciliation statements, identifying discrepancies and ensuring financial accuracy.9.Managed the annual budgeting process, identifying cost-saving opportunities and improving forecasting accuracy.10.Possessed complete knowledge of VAT regulations, ensuring compliance in financial transactions and reporting.11.Exercised financial control and prepared comprehensive financial reports, including profit & loss accounts, balance sheets, and other financial reports.12.Prepared vouchers and processed payments by verifying invoices and requesting disbursements, maintaining accuracy in financial transactions.13.Collaborated with the sales team to analyze pricing strategies, resulting in improved revenue recognition.14.Conducted audits and analyzed financial performance, contributing to strategic decision-making.

1.Entered and posted accurate financial transactions into the accounting system, ensuring precision in recording income, expenses, and other financial activities2.Maintained and updated general ledgers, sub-ledgers, and financial records in compliance with accounting standards, facilitating accurate financial reporting.3.Prepared and maintained trial balances regularly, verifying that debits equaled credits and identifying and resolving any discrepancies.4.Provided training to accounting staff on proper financial entries procedures and effective use of accounting software.5.Maintained consistent and detailed documentation of financial entries, providing transparency and facilitating internal and external reporting requirements.6.Managed end-to-end accounts payables, ensuring accurate invoice processing, verification, and timely disbursements.7.Implemented efficient accounts receivables operations, optimizing invoicing, credit control, and collection strategies to achieve a notable reduction in outstanding receivables.8.Implemented strategic inventory management to optimize stock levels, reduce holding costs, and ensure timely availability of products.9.Proficiently prepared and submitted VAT returns, demonstrating meticulous attention to detail and ensuring compliance with tax regulations, resulting in accurate financial reporting for the organization. Successfully navigated VAT complexities, contributing to streamlined processes and minimizing potential tax liabilities.

1.Oversee day-to-day financial operations, managing accounts payables, receivables, and ensuring accurate recording of transactions in compliance with accounting standards.2.Implement specialized accounting procedures for petroleum sales, reconciling fuel sales with inventory levels, and maintaining precise records for regulatory compliance.3.Manage fuel inventory levels, conducting regular reconciliations, and implementing strategies to minimize losses and ensure efficient stock control.4.Perform monthly bank reconciliations, identifying discrepancies and ensuring accurate recording of fuel sales, expenses, and other financial transactions.5.Track and control operating expenses, analyzing cost trends, and implementing cost-saving measures to optimize the financial performance of the fuel station.6.Manage daily cash transactions, reconcile cash collections, and implement effective internal controls to safeguard against discrepancies.7.Prepare comprehensive financial reports, including profit and loss statements, balance sheets, and cash flow statements, providing insights into the financial health of the fuel station.