• Recording daily accounting entries in a timely and efficient manner.• Posting and monitoring daily accounting entries to meet the correct parameters and dimensions for several projects.• Preparing monthly reconciliations for banks, vendors and PCs.• Working with the finance department to ensure all data is recorded correctly to provide reports for their respective partners and donors.

• Cash and check collection. • Preparing financial reconciliations of bank balances and sister companies. • Updating bank situations and monitoring daily transactions. • Preparing quarterly VAT statements and ensuring the accurate data is presented for several sister companies.• Preparing monthly P&L reports and consolidating all related company financials.

• Ensuring timely and accurate outward and inward processing of passenger interline billing data. • Analyzing existing Special Prorate Agreements (SPA) and code share performance with other airlines. • Managing other activities of passenger interline as per IATA Revenue Accounting Manual (RAM)

• Collating, checking and analyzing spreadsheet data • Examining company accounts and financial control systems • Checking that financial reports and records are accurate and reliable • Preparing reports, commentaries and financial statements

• Shadowing personal bankers & tellers • Monitoring day to day financial activities

• Managing store stock replenishment • Adhering to customer needs, sales referrals and cross-selling products • Salesperson of the year 2014