• Preparing financial statements, reconciliations, and variance analysis for management.• Supervising month-end and year-end closings, ensuring accuracy and timely reporting.• Monitoring cash flow, identifying discrepancies, and implementing corrective actions.• Assisting in preparing budgets and monitoring variances against forecasts.• Preparing quarterly and annually withholding tax and VAT payments and returns.• Monitoring the financial operations of all affiliated/subsidiaries companies.• Providing mentorship and training to junior accounting staff, improving team efficiency.

• Managing accounts payable operations, processing high-volume invoices and payments.• Conducting vendor account reconciliations and resolving discrepancies efficiently.• Ensuring timely payments to avoid late penalties and improving supplier relationships.• Preparing accruals and expense reports as part of the month-end close process.• Overseeing accounts receivable processes, including invoicing and collections.• Preparing aging reports and reducing outstanding balances by implementing follow-up procedures.• Maintaining accurate customer account records and addressing client inquiries.

• Recording financial transactions, preparing journal entries, and maintaining the general ledger.• Supporting internal and external audits by providing documentation and insights.• Conducting bank reconciliations and ensuring accuracy in financial records.

• Supported senior accountants in preparing financial reports and reconciliations.• Maintained accurate financial records and assisted with accounts payable and receivable tasks.• Prepared basic financial analyses and reports for management review