Preparation of audit schedules.Preparation of income statements and reports.Data entry and maintaining up-to-date and accurate records of cash payments.Scrutinizing supporting documents for completeness and accuracy.Proper coding of all assets and ensuring all regulations are adhered to.Responsible for the smooth and efficient running of office facilities.Assisting staff members and consultants on all aspects of financial matters

Reconciling cashbook and bank statement.Filing tax returns.Preparing financial statements.Bookkeeping and ledger entries.Handling audit queries

Reviewing and preparing invoices to ensure the accuracy and completeness of billing data.Responding to client inquiries regarding billing and payment.Resolving billing issues such as discrepancies or disputes by communicating with clients.Assisting with other accounting and finance functions as required.Collaborating with other departments to ensure accurate and timely reporting and analysis.Ensuring compliance with accounting and financial regulations and standards.Providing excellent customer service to clients and other stakeholders.Key Achievements:Managed a team of two attaches to monitor their progress with practical professional skills.Built good and lasting relationships with all our clients by ensuring all their queries were addressed within 24 hours.