• Preparation of monthly and yearly budgets, monitoring to ensure actual expenditure does not exceed the expected and successfully reducing spending by 25% for two consecutive years despite harsh economic conditions.• Preparation of monthly income statement, trial balance and cash flow statements and achieved timely submission of reports which strengthened relationships with partners.• Monitored trends in revenue and reported the same to management team members. This ensured that budgetary constraints were put in place during the period of declining revenue, which contributed 15% to the profit for the accounting year.• Reviewed and verified the accuracy of all invoices and expense reports submitted for payments. This prevented the organization from potential losses of about 10%• Ensured all inflows from clients were banked and variances if any were reported appropriately and immediately. This increased the payables collection rate by 30%. All declared revenue was matched to the company’s account.• Prepared cash books, bank reconciliation and reconciliation of key ledger accounts.• Implemented financial controls which reduced unauthorized expenses by 50% and ensured disbursement and accurate recording of petty cash transactions.• Computed monthly tax computation and ensured prompt filing of all tax returns before deadlines. • Carried out product costing for new products and frequently reviewed the prices of existing products. This helped the company maintain the profit margin on all product categories.• Liaised with internal and external auditors and promptly resolved queries.

Issuing demand notices to tariff payers. Entering the receipt numbers into the department's ledger. Assisting the area treasurer in carrying out routine audit.

Collecting bank tellers and issuing receipts for payments made. Reconciling the school's account with bank's statement. Preparing monthly payroll and school's budget.