Drafted well-written audit reports (daily/weekly/monthly/semiannually and annually) and other communication to foster accurate interpretation.
Conducted Procurement bills, E&P bills, and Civil bills Audit.
Audited payroll Audit (daily wages & regular employees) and personnel records.
Conducted Sub contractors Interim Payment Certificate Audit.
Inspected cash on hand to confirm accuracy of records.
Internal control system.
Verify of Journal voucher, Bank Payment Voucher, Bank Receipt Vocher & Cash Payment Voucher in Orical

Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices.
Update accounts payable and perform reconciliations.
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Assist with reviewing of expenses, payroll records etc. as assigned.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Prepare and submit daily/weekly/monthly reports.
Assist senior accountants in the preparation of monthly/yearly closings

Directing all operational aspects including distribution, customer service, human resources, administration and sales in accordance with the bank\'s objectives
Serves customers by completing account transactions
Answers questions in person or on telephone and refers customers to other bank services as necessary
Managing Accounts Keeping and maintaining Records
Supervise portfolios of customers develop new business and sales opportunities
Manage budgets and forecasts
Find ways to increase quality of customer service
Assess local market conditions and identify current and prospective sales opportunities

Establish and enforce proper accounting methods, policies and principles.
Coordinate and complete annual audits.
Provide recommendations.
Improve systems and procedures and initiate corrective actions.
Assign projects and direct staff to ensure compliance and accuracy.
Meet financial accounting objectives.
Establish and maintain fiscal files and records to document transactions.
Monitor and analyze accounting data and produce financial reports or statements.
Developed financial models to predict company revenues and costs.
Collected and analyzed financial data to identify trends and discrepancies.