Keep track of financial records ensuring compliance with all relevant legislation.Day to Day Financial transaction Recording and PostingEnsure that the transactions are entered in relevant daybook, supplier's ledger, Debtor’s or Creditors Ledger and General Ledger.Process accounts payable/receivable and handle billing/invoices.Timely collection of payments & proper filing entries for all incoming payments.Manage the preparation financial reporting such as balance sheet, income statement and cash flow statements etcAssist in the production of monthly, quarterly and annual financial statements.Reconcile bank statements and other accounts semiannually.Assisting with both Internal and External audits, ensuring all requested documentation is produced, providing comments where necessary.Compliance to internal controls and financial policies.Ensuring the being with statutory requirements up to dateMeeting of statutory compliancesPrepare tax returns and other compliance filings for submission.Developed and standardized financial procedures, resulting in more accurate and efficient transactions processing.Assisted in reducing the financial reporting turnaround time by 50% through improved data organization and reporting practices.Played a key role in the preparation and monitoring of the annual budget, leading to a 10% reduction in operational costs.Developed a budget tracking tool that improved budget variance analysis and reporting.Successfully reconciled complex accounts and resolved discrepancies, ensuring the accuracy of financial records.Assisted in the completion of internal and external audits with minimal findings, demonstrating strong adherence to financial policies and regulations.Ensured timely submission of tax returns and compliance documentation, avoiding any penalties or legal issues.

Assisted in the preparation and maintenance of financial records, ensuring accuracy and compliance with accounting standards.Processed accounts payable and receivable transactions, reconciled bank statements, and prepared financial reports.Utilized accounting software, such as Excel and QuickBooks, to manage and organize financial data.Supported month-end and year-end closing processes, contributing to timely and accurate financial reporting.Prepared and analyzed inventory-related financial statements.Conducted monthly, quarterly, and annual inventory reconciliations.Reported on inventory valuation, shrinkage, and other related metrics.Updated and managed inventory management systems.Ensured data accuracy and integrity in inventory systems.Negotiated better terms with suppliers, reducing procurement costs by 10%.Created a training manual for inventory management, standardizing practices across the company.Consistently received high customer satisfaction scores for prompt and friendly service.Resolved customer issues quickly, resulting in a 15% decrease in complaints.Achieved full compliance with all financial regulations and company policies.Assisted other departments with financial data, improving cross-departmental collaboration.Supported administrative tasks, contributing to overall office efficiency and organization.