• Managed diverse accounting activities, including postings for banks, payrolls, and invoices• Performed bank reconciliations, and clearing accounts with a focus on accuracy• Handled payroll processing, maintaining data integrity, and liaised with employees on payment issues• Oversaw creditor-related tasks, including invoice verification, and payment clearances• General duties including department archiving, and assisted in audits

• Managed accurate financial data entry, efficient accounts payable and receivable, and conducted precise bank reconciliations for transparent reporting.• Assisted in the preparation and analysis of financial reports, enhancing overall transparency.• Provided administrative support, streamlining office operations for increased efficiency.• Streamlined communication, utilized strong analytics for effective data presentation internally and externally.• Ensured meticulous compliance and record-keeping for successful audits.• Successfully undertook ad hoc projects, demonstrating adaptability.

• Prepared accurate financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with GAAP/IFRS• Conducted internal audits, evaluating financial processes and internal controls to identify and mitigate risks, ensuring integrity and accuracy of financial data• Oversaw accounts payable and receivable, ensuring timely processing of invoices, reconciliation of accounts, and maintaining optimal cash flow• Streamlined communication, analyzed data, maintained compliance, enabling successful audits