- Generating accurate and timely financial reports daily, weekly, monthly, and yearly.- Preparing invoices for suppliers and customers in a timely and efficient manner.- Managing the preparation and processing of monthly employee payroll to ensure timely and accurate payments.- Monitoring and managing payables and receivables to ensure timely payment and collection.- Conducting detailed analysis of accounts to reconcile financial discrepancies.- Developing and maintaining annual budgets, and regularly monitoring company performance against financial targets.

- Compiled and analysed account information to prepare accurate asset, liability, and capital account entries, adhering to generally accepted accounting principles.- Collected financial data to summarise current financial status, and prepared comprehensive financial statements and reports to support management decision-making.- Verified, allocated, posted, and reconciled complex transactions, ensuring accuracy and completeness of financial data.- Managed and reviewed the marketing team's activities, developing and executing effective marketing strategies to drive business growth.- Conducted regular reconciliations of financial discrepancies, quickly identifying and resolving issues to maintain accurate financial records.

- Managed the daily flow of incoming and outgoing mail, sorting and distributing correspondence to the relevant parties in a timely manner.- Prepared and typed official letters, reports, and other documents using Microsoft Office Suite and other office automation tools, ensuring accuracy and adherence to established formatting guidelines.- Maintained accurate records and files, ensuring confidentiality and security of sensitive information.

- Prepared budgets and financial statements using Microsoft Excel to assist senior auditors in completing audit engagements. - Conducted analytical reviews of ledgers to identify potential discrepancies and errors in financial records.- Verified the accuracy of financial records by inspecting cash, stock, receivables, and payables on behalf of clients.- Prepared and filed monthly Value Added Tax (VAT) returns for clients to ensure compliance with tax regulations.- Assisted in carrying out due diligence and year-end audits for clients to ensure compliance with accounting and auditing standards.

- Enrolled customers for Bank Verification Number (BVN).- Issued cheque books and Automated Teller Machine (ATM) cards to customers.- Made copies of paperwork and distributed them as needed.- Received and dispatched mails.- Facilitated effective file and document management.- Assisted in scanning and verifying signatures on account packages.