• Directed and controlled daily operations of the accounting department. • Monitored and followed up on the accounts payable and receivables of the company. • Prepared, reviewed and finalized monthly financial statements and closing entries • Dealt with daily banking transactions and performed reconciliation at month end.• Ensured accuracy and transparency of all reports submitted to the executive management. • Followed up with statutory auditors to ensure completion of audits within agreed timelines. • Performed the required administrative activities at the assigned branch & locations.• Actively researching and analysing opportunities to expand the company.• Developing financial management mechanisms that minimize financial risk and supervising staff and administering work schedule, holidays and other employee allowances.

• My responsibilities included; maintaining the Suspense account and rectifying errors.• Auditing financial projections and analysis, checking and reconciling daily transaction summary as well as trial balance accounts.• Keeping sufficient cash in the branch and ensuring securities of reserves & Premises, • Maintaining Account Receivables and Account Payables.• Generating payroll, profit and loss accounts as well as monthly cash analysis.• Advising the clients and opening different accounts as well as credit cards. • Raising orders and invoices for office stationery and inventory.