- Preparing weekly and monthly reports that include cashflow, debtors ageing and monthlycollection targets for clients- Reviewing debtor accounts, payment history and developing credit terms- Reconciling the company’s bank statements and general ledgers - Process and posting various transactions including account payable entries, account receivable entries & journal entries- Assist with reviewing of expenses such as outsourced labour management services and suggest areas of cost savings- Daily disbursement, posting and reconciliation of petty cash with 100% reconciliations achieved to date- Assist the chief accountant with monthly closing procedures- Maintaining of over 20 high profile customer accounts and resolving any queries affecting payment

- Worked with a team on a case for a regulatory technology company in the UK- Carried out market research to identify the most prevalent challenges facing the regulatorytechnology industry- Provided a biometric multi-factor authentication solution for SIM card swap scams- Worked on market strategies, implementation, financial modelling and pitching