Preparing financial reports to help management make strategic decisions by using accounting principles such as double-entry bookkeeping and accrual accountingReviewing the hospital’s financial records to ensure compliance with laws and regulationsPreparing journal entries to record transactions in the general ledgerAssisting with audits of the hospital’s financial statements to ensure compliance with federal regulationsRecommending changes in accounting methods or procedures to improve efficiencyReconcile accounts payable and accounts receivable to ensure that all incoming and outgoing funds are accounted for properlyCalculating payroll taxes and filing payroll tax forms with state and federal agenciesReviewing monthly invoices from vendors to ensure that they have been sent and receivedPreparing financial reports such as income statements and balance sheets

1. Objectively review the church's operational processes to ensure compliance with all relevant laws and statutes.2. Evaluate risk management procedures and make recommendations for improvement.3. Monitor adherenceto set standards and procedures in day-to-day operations4. Make recommendations to improve internal controls and governance processes

1. Preparing the school’s annual budget and updating when needed.2. Assisting in producing annual audit and liaising with all parties involved.3. Preparing income and expenditure report according to the financial regulations and preparing account for the submission.4. Producing monthly report to the school director.5. Responsible handling cash including collections and disbursements, banking and security, fund raising and school trips.6. Ensuring school financing policy is reviewed and the school meets all financial requirements.

-Generating daily, weekly and monthly loan reports - Updating members personal accounts - Verification of loan application forms - Guarantor authentication- Loan appraisals -Checking TSC remittance for check off loans-Attaching defaulters

I was in charge of handling all the cash transactions in the organization.

-Preparing monthly reports for revenue collection- Auditing of revenue collected- Budget analysis-P Bank reconciliations and -Financial recording