 Managed debtors and creditors records.  Reconciled monthly bank statements. Handled Petty cash and replenishment Processed monthly Payroll. Did payments and receipting. Expenditure tracking and charging all commitments to the budget. Processed and Filed tax returns and remitted statutory returns. Assissted in preparing monthly and quarterly management accounts. Promoted the Christian corporate culture of the University

Assisted in the general accounting tasks where a interacted with different accounting systems like Invoicing on SAGE 300 ERP, receipting into the University’s Student Management Information system (SMIS). I also tracked expenditures and completing A.I.E forms procedures while responded to student queries on financial needs

Assisted in the internal audit assignments as per the annual work plan. This role included currying out audit exercises and writing reports on findings