Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances. Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendorswhile collecting outstanding invoices.Developed comprehensive financial reports for presentation at board meetings where detailed information on companyperformance was required by stakeholders.Streamlined accounting processes for increased efficiency in daily operations.Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidityissues or potential shortfalls in operating funds. Maintained accurate records of fixed assets, ensuring proper depreciation calculations and timely asset disposals.Served as a mentor and resource for junior accounting staff, providing guidance on best practices for general ledger maintenanceand reconciliations.Tracked funds, prepared deposits, and reconciled accounts. Maintained integrity of general ledger and chart of accounts.Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.Initiated comprehensive account assessments to check the viability, stability, and profitability of business operations

Investigated Daily Variances And Corrected Errors To Resolve Discrepancies.Analyzed And Prepared Annual Budgets To Contain Costs, Minimize Losses And Assure Compliance With Internal Controls.Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy. Minimized losses and checked compliance with internal protocols by analyzing and preparing adequateannual budgets. Managed daily finance services for smooth business operations.Created and presented accurate, detailed financial forecasts.Led finance transformation projects to reach company growth goals.Developed strategies to increase profits and cost savings.Prepared and maintained accurate records of accounts receivablePrepared VAT.Reconciled accounts and resolved discrepancies

Prepared annual management accounts to assess company profitability in line with The company strategy.Prepared VAT.Reconciled accounts from income and expense data to net worth and assets.Reviewed and processed employee expense reports and vendor invoices for payment.Accurately documented all cash, credit, fixed assets, accrued expenses, and line of credit transactions.Checked and imported payroll and pension data to pay salary deductions.Prepared monthly bank reconciliations.Reconciled control accounts monthly, investigated variances, and initiated corrective action.Created quarterly and yearly balance sheets to track financial trends and performance. Maintained integrity of the general ledger, including a chart of accounts.

Reconciled accounts from income and expense data to net worth and assets.Prepared monthly bank reconciliations.Reconciled control accounts monthly, investigated variances, and initiated corrective action.Created quarterly and yearly balance sheets to track financial trends and performance. Maintained integrity of the general ledger, including a chart of account