• Reporting structure: I report directly to the Chief Executive Officer and the Managing Director.• Spearheaded the implementation of internal controls at organization level regarding budget analysis and forecasting, purchase authorizations, and other financial transactions.• Engineered the implementation of an automated accounting process software.• Implemented external auditor recommendations regarding system improvement.• Have been successfully completing monthly reports including financial statements, revenue analysis, business plan, performance analysis, and special purpose internal audits well in strict deadlines.• Handled day to day receivables including invoicing, reconciliation, receivables update, and follow up on payments.• Handled accounts receivable position, renegotiated credit policies, liazing with clients and improving account receivables credit period to within 30days to 90 days.

* Assisted management in improving the accounting & POS system, logistics & inventory control, and data management.* Monitored and managed bank balances and loan repayment schedules for staffs.* Daily revenue management (cash sales, direct credit, POS and cheque confirmation and reconciliation).* Creditor management (compilation, confirmation, payment plans and issuance of cheques to vendors and third parties).* Assist in advising for payroll management.* Assist in treating for staff salaries, taxation and pension deduction and remittance.* Achivement;* Achieved leadership role from Accounts officer position to Account Executive in the company.* Improved the accounting and POS management system, bringing about smoother reconciliations.

* Detailed research into the facility/entity being audited, its environment and internal control systems, as well as the associated risks.* Review the financial statements presented by the Audit client.* Check for risk of mis-statement, transaction recording in the proper accounts and in correct accounting periods having examined the schedules relevant to the Audit work.* Application of Accounting policies and standard.* Report assets owned by the entity and liabilities owed by the entity at the balance sheet date.* Engage in opening and exit discussion with Audit clients’* Comment about the weakness of the clients’ accounting records.* Accomplishment;* Ensured completeness, accuracy and validity of transaction with supporting document.* Targets on Jobs with tight reporting deadline were met.* Cash and Bank balances report at year end were to the satisfaction of clients.

*Attending to clients' request on company's products and ensuring products are well delivered to them.*Resolving issues and monitoring of clients' complaints.*Establishing good rapport with existing and prospective clients.