Implemented a framework of internal controls to ensure that accounting records are complete andaccurateImproved business accounting controls and processes to ensure the business is running effectively and efficiently and identify variancesPreparing monthly reports for senior managers that include business KPI's in line with reporting deadlinesImplemented process and changes using Oracle and IRIS (A/P, A/R and G/L) Managed collection from Key AccountsPremium Disbursements upon obtaining ApprovalKey Accounts Reconciliation prepayments and AccrualsBudget preparation Forecasted vs Actual, Cash flows forecastReporting in compliance with IAS/IFRSPreparation of Fixed Assets scheduleMonitoring daily transactionsMonitoring and resolving bank chargesMaintain Company Bank AccountsBank Reconciliation on weekly/Monthly basis and when requiredCash Management, verifying and checking Accounting entries posted by team