 • Prepared and reviewed financial statements and supported schedules according to monthly closure.• Completed monthly accounts, the closing of books, and business reports to senior management.• Prepared cash flows and monitored compliance with International Financial Reporting Standards (IFRS) and company procedures.• Created budgets and forecasts for the management group to meet regular accounting deadlines.• Handled day-to-day accounting processes to drive financial accuracy.

• Set up and improved accounting systems and processes to meet business needs and maximize operational success.• Oversaw accounting team in servicing diverse clients.• Reconciled accounts and created documents for monthly closure procedures.• Handled month-end and year-end-end finances by managing and reporting fixed assets and other data.• Calculated tax owed, prepared and submitted returns, and upheld compliance with all applicable laws.

• Leveraged finance knowledge to strengthen controls and improve transparency.• Improved data collection, financial analysis, and financial modeling to optimize practices and retain customers.• Partnered with auditors to track errors and add contributions to maintain accuracy.• Evaluated and improved financial records to make important business decisions.• Reconciled accounts and reviewed expense data, net worth, and assets.

• Closely monitored accounts to post timely payments and resolve billing discrepancies.• Developed reports for senior management to outline expenditures, vendor spending, and forecasting.• Partnered with the finance team to complete month-end accruals and account reconciliations.• Input all relevant transactions and supervised properly within the accounting system.• Observed strict confidentiality regulations to maintain data security.

• Check all invoices and receipts and allocate assign account codes to expenditure expense groups• Assist with payroll and submit 1,000 numbers for employee deductions• Queries attended more than 1,000 drivers and Inform deductions and commissions to which are entitled• Deposit and track foreign currency, cash receipts, and bank deposits and ensure that deposit and collection reports are accurate and submitted to accounting.