• Accurately and expeditiously managed accounting procedures, variance analyses, ad-hoc reports and projects, general ledger account tasks, and cost-reduction efforts to propel organisational performance.• Perform monthly posting of transactions, bank reconciliation, account reconciliation and financial reporting using QuickBooks and SageX3 across client companies.• Led and participated in inventory exercises on a monthly basis to track monthly consumption, and stock reorder level.• Participated in physical fixed asset count to know the status and value of the company’s assets.

• Generated and analysed financial reports, oversaw account reconciliations, drove month-close processes and implemented effective financial policies.• Initiated an accounting system coupled with the monthly preparation of management accounts.• Managed the revenue and expenditure, ensuring appropriate distribution of petty expenses.• Presented the end of the year financial statements to management.

• Carried out monthly preparation of financial statements to ascertain the business’s financial position.• Managed inventory levels using tallyERP9. Computed job costing for the jobs done and payroll management.• Performed account receivable and payables administration to track debtors and creditors to sustain the business’s liquidity.