• Managed day-to-day operations within the accounts and finance department.• Managed the organization's financial accounting, monitoring and reporting systems.• Ensure tax compliance; payments, filings and documentation.• Review of company payroll for completeness.• Completed financial planning, forecasting and performance analysis on company projects.• Established onboarding process for companies; completion of due diligence exercise on prospective partnering companies.• Completed reconciliation of collections and payments.• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.• Establish risk management and control systems.• Assisted with recruiting, interviewing and hiring new department employees.• Identified partnership opportunities and established favourable business connections.

• Managed the daily operation of the accounting and finance department.• Reviewed company financial statements for management presentation.• Analyze relevant regulatory changes and advise management accordingly.• Ensure tax compliance; payments, filing and documentation.• Prepare the organization's standard operating procedures and ensure adherence.• Completed financial reporting for foreign grants.• Reconciliation of collections and payments.• Developed and maintained external relationships with financial institutions, regulators and other relevant parties.• Monitored and reported on the organization's receivables and payables.• Review company payroll for completeness.

• Accounting and bookkeeping.• Cash management for daily operational activities.• General office administration and management.• Managing customers and other stakeholders' relationships.

• Researched, interpreted, and analyzed relevant tax laws to resolve tax issues.• Determine taxability of taxpayer's transactions and meet compliance requirements.• Reviewed financial statements and bank statements to ensure correctness in tax collection.• Computed current and cumulative tax adjustments.• Completed required tax computation formats and schedules.• Completed tax audit exercise on five companies in diverse industries.• Compiled audit reports, discuss audit results, and negotiate findings with representatives of the taxpayer and relevant internal revenue service.

• Created and maintained an asset register for the company's tractor heads.• Cost accounting regarding maintenance, assessing depreciation of each tractor head.• Cost centre management - managing each tractor head as a cost centre.• Monitored utilization of consumables stock for tractor heads and trailer bodies.• Ensured quick turnaround time for repairs and servicing of the trucks by SCOA & AG Leventis.

• Dealt with queries, and identification of appropriate parties in case of further inquiries.• Cash handling, accuracy and reconciliation in case of discrepancies.• Safe dispersal of cash through various established company policies.• Assessed outlets' profitability, and improvement using cost savings and sales mechanisms.• Understanding, communication and implementation of the company's marketing campaigns.• Understanding of and compliance with the industry's rules and regulations.• Training new colleagues with a compound knowledge of the Ladbrokes' experience

• Set up accounts on Sage 50 including the creation and utilization of nominal codes.• Entry of invoices into relevant accounts.• Management of day-to-day accounts and ledgers.• Performed reconciliation using Sage 50.• Prepared budgets and monthly management reports.• Performance of diverse administrative and ad hoc duties to support the success of the team.• Managed and assisted interns in the completion of required tasks.

• Dealing effectively with customer inquiries with utmost efficiency.• Cash collection, disbursement, and accurate record-keeping responsibilities.• Self-management, time management, improvement of performance based on feedback.• Stock management.• Managing departmental interdependence within the business.

• Working in a fast-paced environment producing accurate cash collection and dispensation.• Providing information to customers on the full range of the bank's products and services.• End-of-the-day reconciliation of collections and payments to avoid cash discrepancies.• Reactivating dormant accounts.• Business development: seeking customers to open personal and corporate bank accounts.

• Assessing SME financial records for micro-loan approvals.• Data collection and filing.• Collating and deducing findings for management scrutiny and approval.• Impromptu onsite visitations to ensure stipulated requirements are adhered to.