• Performed accounting analysis for cash, accruals, account payables, account receivables, reconciliations, and foreign exchange.• Filed and reviewed the company's GRA filings, monthly payroll and prepare monthly payroll with statutory deductions such as SSNIT, VAT, Withholding Tax and PAYE for payments.• Generated weekly analysis report of P&L and balance sheet.• Received, Prepared, verified, processed invoices and sales receipts in the financial system.• Updated general ledger of accounts with current, accurate and indust1y-compliant data to meet all internal and external audit requirements.• Supervised company subsidiary accounting department operations and a team of up to 13 employees.• Generated P&L and Monthly report to identify financial trends and ageing accounts in need of attention.• Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.• Supported management by processing invoices and documents with consistent on-time delivery.• Assessed data and information to verify entity, calculation, and billing code accuracy.• Input financial data and produce reports using Tally.• Reconciled accounts, managed audits, and updated financial records with remarkable accuracy.• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.• Handled day-to-day accounting processes to drive financial accuracy.• Strengthened financial operations by conducting bank reconciliations and financial reporting.

• Reconciled account information and reported figures in the general ledger by comparing them to bank account statements each month.• Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.• Developed a loyal and highly satisfied customer base through proactive management of team customer service strategies.• Mitigated process gaps and managed financial operational functions.• Reached out to vendors and customers to verify the information and follow up on client issues• Produced n1onth-end closing reports and provided actionable suggestions on remittance for a quick resolution.• Reviewed accounts on monthly basis to assess ageing and pursue collection of funds.

• Reconciled and allocated all payments made and received through our accounts appropriately and effectively on daily basis.• Received sales and reconciled sales data with the restaurant software (omega).• Made Payments of expenses with invoices, receipts, and waybills.• Carried out day-day-day duties accurately and efficiently.• Served customers and followed outlined steps of service• Participated in continuous improvement by generating suggestions, and engaging in problem-solving activities to support teamwork.• Created spreadsheets using Microsoft Excel for daily, weekly, and monthly reporting.

• Assisted the account officer in charge of all activities assigned including filing and document processing.• Registered, Processed, and issued SSNIT PVC cards to customers.• Delivered clerical support by handling a range of routine and special requirements.• Performed any additional duties that were assigned to me by the Accounts Officer.