Seeking a challenging position in a dynamic organization of excellent repute offering prospects of intellectual and creative growth in exchange of professional commitment with the aim to contribute towards organizational success by enhancing ethical and competency standards in client services and to perform consistently and meet the organization’s expectations.
• Verified accuracy of incoming Invoices
• Reconcile Bank Statements
• Entered financial transactions in ERP (MICROSOFT 365 Dynamics)
• Liaison with Insurance companies and maintain schedule of Insurance policies records
• Conducting monthly audit for physical of inventory of sale items
• Compiling reports of findings and suggesting solutions to any problems encountered during the audit
Financial Reporting, Handling of Accounting software, Bank Reconciliation statements, WHT deductions and submission, Financial Budgets, Supervision of support staff, handling of HR documents, Implementation of Administration Policies and Accounting compliance , payments for advances for staff project activities.