Sending quotations/invoices to customers.Reconciling relevant accounts.Posting accounting entries on quickbooks.Processing expense claims.Filing VAT returns.Receiving all invoices from suppliers for checks and posting

• Maintaining accurate and up-to-date financial records for the company.• Performing bookkeeping tasks, including reconciling bank statements, preparing invoices, and tracking expenses.• Assisting with preparing financial statements and reports for management review.• Processing payroll and handling employee benefits administration.• Assisting with budgeting and forecasting activities.• Assisting with month-end closing and preparing financial reports for management.• Coordinating with the external auditors and providing necessary documentation for audits.• Filing statutory returns, NHIF, NSSF, PAYE and VAT for different clients.• Assisting in auditing and preparation of management reports for different stakeholders of the company.

• Preparing reports and analyzing financial data to support decision-making processes.• Assisted with the preparation of financial statements and reports, including balance sheets, income statements, and cash flow statements.• Assisted with the preparation of tax documents and provided support to the accounting team.• Assisted with data entry, filing, and other administrative tasks for the accounting department• Participated in training sessions to gain a thorough understanding of accounting principles and practices

• Assisted with budget preparation and forecasting.• Assisted with the collection of overdue accounts and resolved billing issues.• Processed invoices and prepared customer statements.• Maintained accurate records of customer payments and provided support to the accounts receivable team.• Assisted the accounts manager in preparing and reviewing financial statements• Entered and reconciled data in the accounting system• Assisted with payroll and benefits administration

• Assisted with accounts payable and accounts receivable as well as communicated with clients.• Processed invoices and reconciled vendor statements• Assisted with month-end and year-end closing procedures and assisted with bookkeeping activities.• Prepared bank deposits and reconciled bank statements.• Assisted with budget preparation and forecasting.• Prepared, updated and retrieved accounting data for monthly audit reviews.