• Post daily financial transactions, process receipts/invoices, and pay bills on the ERP system.• Financial planning and analysis• General ledger reconciliation • Ensure compliance with all company, local, state, and federal accounting and financial regulations (VAT, PAYE, WHT, NSITF).• Compiling, analyzing, and reporting accurate financial records.• Preparing quarterly reports of sales, cash flow analyses, income statements, and statements of financial position.• Presenting data to management, investors, and other entities.• Weekly Bank reconciliation and general ledger reconciliation• Performing audits and resolving discrepancies.• Liaise with regulatory bodies on remittance of all taxes (Keeping informed about current legislation relating to finance and accounting.• Advice management in the decision-making process by preparing budgets and financial forecasts.

●Ensure receivables days are 50% lesser than Payable days.● Skillfully managed petty cash of more than 1 million Naira a Month in an error-free manner.● Reduced administrative expenses by 80 % by providing alternatives.

● Created a paperless receipting system within 2 months of Joining.● Drive down the cost of claims by 10% whilst delivering a high standard of customer service● Attend to enquiries of policyholders, claimants and intermediaries within 1 hour of notification