Analyzing business performance to create forecasts. Analyzing financial data for decision making.• Analyzing market conditions and perform market research for costingprocess.• Reviewing actual performance against budget and plans.• Analyzing past performance and trends to determine improvementareas.• Prepare monthly reports and commentary to help management take appropriate decisions.

AP AccountantReviewing and verifying invoices and payment requisitions receivedfrom Procurement and HR departments.Resolving invoice gap and discrepancy issues.Entering and processing invoices into system.Recording and posting transactions to journals and ledgers.Monitoring supplier accounts to ensure payments are up to date.Corresponding with suppliers and feedback provision to ensure smoothprocession.Handling of five main sister companies via recharge accounts.Reconciling sister company accounts each month end.Producing monthly report for supplier account status.Producing monthly reports for debit advance balances.

General accounting.Assisting in the preparation of the budget.Processing supplier invoices.Operating and maintaining invoices using QuickBooks.Issuance of checks for due accountsCredit control and follow up with suppliers and clients.Assisting in the preparation of financial statements.Coordinating with other departments to ensure smooth flow of necessary financial information.

Customer service and interaction with clientele, dealing with inquiries and problems relating to all fields of the bank’s services.Handling all check and cash deposits and withdrawals, money transfers and initialization and opening of new accounts.Complete and efficient utilization of the ACH (Automated Clearing House) in financial transactions.