• Supervise, communicate and provide guidance to team members regarding commitment to assigned work• Manage all statutory payments such as SSNIT, PAYE, Withholding Tax, VAT, etc• Fully responsible for all Payables and Receivables.• Prepare monthly reconciliations including bank statements, accounts receivables and payables, and supervise petty cash management.• Implement cost control measures to ensure the company operates within its budget.• Create, manage and maintain… Show more • Supervise, communicate and provide guidance to team members regarding commitment to assigned work• Manage all statutory payments such as SSNIT, PAYE, Withholding Tax, VAT, etc• Fully responsible for all Payables and Receivables.• Prepare monthly reconciliations including bank statements, accounts receivables and payables, and supervise petty cash management.• Implement cost control measures to ensure the company operates within its budget.• Create, manage and maintain fixed assets schedule.• Preparing monthly, financial and annual reports in a timely manner.• Liaise with auditors to ensure smooth and efficient year end auditing.• Preparing monthly payroll for over 198 staffs.• Ensures entries are captured in Sage Pastel Show less

• Analysed projects budget and recommends acceptability of projects;• Forecasting and preparing of annual budget;• Managed Client Cost against Operational Cost, and Operational budget against actual cost;• Debt collection and debtors reconciliation; • Handling of withholding taxes • Filed monthly VAT returns• Updated mid-month billing• Capturing data into QuickBooks

• Keep and maintaining proper books and other financial records• Analysed projects budget and recommends acceptability of projects;• Managed Client Cost against Operational Cost, and Operational budget against actual cost;• Forecasting and preparing of annual budget;• Responsible for Accounts Receivables, Debtors reconciliation and petty cash management • Ensuring office procedures are adhere to at all times.• Ensure complete compliance with company policy through… Show more • Keep and maintaining proper books and other financial records• Analysed projects budget and recommends acceptability of projects;• Managed Client Cost against Operational Cost, and Operational budget against actual cost;• Forecasting and preparing of annual budget;• Responsible for Accounts Receivables, Debtors reconciliation and petty cash management • Ensuring office procedures are adhere to at all times.• Ensure complete compliance with company policy through reviewing all project managers and employees expenses• Good control of monthly overheads budget through an excellent management of petty cash, raising of vouchers, getting float budget approved before it starts.• Ensures that organisational income are promptly accounted for and secured by raising invoices• Ensuring suppliers invoices are received on time through monthly reconciliation and paid for in accordance with agreed terms• Keeping and preparing monthly statutory records of SSNIT, PAYE and VAT• Handling and accounting for withholding taxes by clients and suppliers • Participating in yearly auditing of company accounts• Outsourcing some jobs to prospective vendors• Negotiation for the best approved credit terms with vendors to ensure delivery is prompt and faultless• Raised purchased orders• Ensures entries are captured in Quickbooks Show less

Main Responsibilities• Conducted Survey for Client (validation of LNA winning coupons)• Supervised clients project• Assisted in Data Collection• Audited clients• Provided appropriate way of book keeping through Financial Consultancy to Clients• Financial benefits Stock Control

Main Responsibilities• Conducted Survey for Client (validation of LNA winning coupons)• Supervised clients project• Assisted in Data Collection• Audited clients• Provided appropriate way of book keeping through Financial Consultancy to Clients• Financial benefits Stock Control