• Review and reconcile bank statements, payables, and receivables to mitigate losses/errors.• Record daily financial transactions and generate periodic reports.• Payroll management.• Communicate with customers for their input on ways to improve our services.• Advice customers on the best product to purchase• Controlled income and expenditure, introducing cost-effective measures.• Onboarding for new accounting staff.• Process and track all outgoing payments.

● Scheduling meetings and setting agendas for the project team.● Project planner/scheduler using Microsoft excel.● Quality assurance through collating data, auditing, and compliance checks.● Providing flexible, hands-on delivery support and assisting with effective communication between project management and the business.● Overseeing project closure and lessons learned.● Implement and maintain appropriate systems to enable effective planning and scheduling of project

• Managed company staff and supported the recruitment process.• Provided the accountant with an adequate support system for payroll requirements.• Handled records management through formulation and implementation of up-to-date filing systems.• Managed the MD’s schedule.

• Sales and marketing of pastries.• Recorded daily sales and expenditure.• Reviewed daily sales and expenditure records.

• Managed and recorded daily transactions in accounting software.• Verified all bank deposits.• Generated and filed all source documents.• Records management and data entry.