Managed vendor accounts, generating weekly on demand cheques,Ensure compliance with accounting deadlinesprepare monthly company accounts & reportsprepare management reportprepared company accounts & tax returns for auditfull set accounthandle petty cash & reimbursement claimProcess urgent payment requistionIssue debit notes & credit notes to inter companyinvolve in month end closing transaction & activitiesPerform bank reconciliationPrepare monthly… Show more Managed vendor accounts, generating weekly on demand cheques,Ensure compliance with accounting deadlinesprepare monthly company accounts & reportsprepare management reportprepared company accounts & tax returns for auditfull set accounthandle petty cash & reimbursement claimProcess urgent payment requistionIssue debit notes & credit notes to inter companyinvolve in month end closing transaction & activitiesPerform bank reconciliationPrepare monthly journals for general ledgerfollow up tasksmaintain fixed assets registermonitor cash flow & repo placement Show less

Managed vendor accounts, generating weekly on demand cheques,Ensure compliance with accounting deadlinesprepare monthly company accounts & reportsprepare management reportMonitored & recorded company expensesprepared company accounts & tax returns for auditfull set accounthandle petty cash & reimbursement claimProcess urgent payment requistionIssue debit notes & credit notes to inter companyinvolve in month end closing transaction & activitiesPerform… Show more Managed vendor accounts, generating weekly on demand cheques,Ensure compliance with accounting deadlinesprepare monthly company accounts & reportsprepare management reportMonitored & recorded company expensesprepared company accounts & tax returns for auditfull set accounthandle petty cash & reimbursement claimProcess urgent payment requistionIssue debit notes & credit notes to inter companyinvolve in month end closing transaction & activitiesPerform bank reconciliationPrepare monthly journals for general ledgerfollow up tasksmaintain fixed assets registermonitor cash flow & repo placement Show less

Generate new business through outbound calls & follow up on incoming sales leadsMaintain revenue goals by quarter & year to dateLiaise with customer to resolve million issue if anyhandle debtorsfull set accountsprecess urgent payment requisitionprepare monthly bank reconciliation