The accounting ledger tracks all financial transactions, maintaining a record of revenues, expenses, and other elements in a systematic way for accurate financial reporting.Payroll processing manages employee compensation, ensuring accurate and timely payment while adhering to tax regulations and maintaining detailed records.Cash management optimises a company's cash flow by forecasting, budgeting, and monitoring liquidity, ensuring there are enough funds to meet short-term obligations and operational needs.

Managed reception and main telephone and voice mails.Monitored and maintain business telephone system.Reviewed bill and invoices received, check errors and accuracy, and resolved the payment.

Proofread audit report and year-end financial statement.To verify accuracy.Compiled general ledger entries on short schedule with 100% accuracy.Used excel to create and manage budgets, balance sheet and other related financial statements.