• Management of company fixed assets register. • Oversee the general ledger accounting process, ensuring accuracy and compliance with GAAP and IFRS. • Preparation of monthly, quarterly, and annual financial statements in accordance with regulatory requirements and company policies.• Preparation of audit schedules and documentation for both internal and external audits.• Assist and review the preparation and filing of tax returns, including corporate income tax, VAT, and other… Show more • Management of company fixed assets register. • Oversee the general ledger accounting process, ensuring accuracy and compliance with GAAP and IFRS. • Preparation of monthly, quarterly, and annual financial statements in accordance with regulatory requirements and company policies.• Preparation of audit schedules and documentation for both internal and external audits.• Assist and review the preparation and filing of tax returns, including corporate income tax, VAT, and other applicable taxes.• Preparation of budget and variance analysis.• Analysed financial data to identify trends, variances, and opportunities for improvement. Show less

 Issuing invoices to customers.  Recording and confirming cash and bank receipts.  Management of staffs and vendor’s account payables.  Making of monthly bank reconciliations and ensuring the completeness and accuracy of revenue.  Preparation and presentation of sales reports to the management.  Preparation of management report. Presentation and management of the asset register.  Oversee the management of all Store managers across all locations and ensure… Show more  Issuing invoices to customers.  Recording and confirming cash and bank receipts.  Management of staffs and vendor’s account payables.  Making of monthly bank reconciliations and ensuring the completeness and accuracy of revenue.  Preparation and presentation of sales reports to the management.  Preparation of management report. Presentation and management of the asset register.  Oversee the management of all Store managers across all locations and ensure that adequate financial records are kept. Assisted with the improvement of internal controls with regard to inventory, payables, and assets. Computation and filling of VAT and PAYE to the relevant tax authority. . Show less

 Oversee the Asset schedule and calculate depreciation for all fixed assets. Preparation and management of profitability and cashflow statement. Assisted with the improvement of internal controls with regards to inventory, payables, and assets. Manage the payables processes and create proper age analysis of payables and receivables. Preparation of key management reports, budgets analysis, and other financial reports.  Oversee the month-end procedure and ensure that… Show more  Oversee the Asset schedule and calculate depreciation for all fixed assets. Preparation and management of profitability and cashflow statement. Assisted with the improvement of internal controls with regards to inventory, payables, and assets. Manage the payables processes and create proper age analysis of payables and receivables. Preparation of key management reports, budgets analysis, and other financial reports.  Oversee the month-end procedure and ensure that accounts payables, receivables and treasury team are up to date with their postings. Oversee the maintenance, disbursement, and reconciliation of the petty cash schedule with the general ledger.  Ensure that VAT and WHT computation, recording and payments are accurate. Analyzed the financial statement and forecasting future revenue and expenditure. Liaise with the bank pertaining to any banking activities Show less

 Collection and recording of receipts.  Record cash receipts and make bank deposits.  Recording of invoices to customers and suppliers  Computation and Filing of VAT and PAYE to relevant tax authority.  Receivables and payables management and to create proper age analysis of debt.  Updating of cash book, bank management, and treasury management responsibilities. Updating the cash position and ensuring that daily report is sent to the management. Preparation… Show more  Collection and recording of receipts.  Record cash receipts and make bank deposits.  Recording of invoices to customers and suppliers  Computation and Filing of VAT and PAYE to relevant tax authority.  Receivables and payables management and to create proper age analysis of debt.  Updating of cash book, bank management, and treasury management responsibilities. Updating the cash position and ensuring that daily report is sent to the management. Preparation of bank reconciliation. Maintenance of asset register and calculation of monthly depreciation charge. .  Preparation and management of payroll.  Ensured that Internal Audit of intercompany transactions are carried out every month.  Preparation of financial reports.  Raising of Journals and updating of the general ledgers on Tally. Show less

 Maintain, disbursement and reconciliation of petty cash.  Managed the company’s bank accounts, including opening new accounts and maintaining relationships with the banks.  Ensured all payments due to both local and foreign suppliers are made promptly.  Monitored and managed payments.  Assisted in the preparation of financial reports, budgets, and forecasts.

 Record all cash transactions promptly, accurately, and in compliance with the bank.  Processed both inward and outward cheques.  Educate Customers on how to conduct simple banking transactions through self-service technologies. Perform all other related duties as assigned