Performed periodic reconciliations of selected ledger accounts on monthly and quarterly basis.
Prepared annual and mid-year budgets.
Ensured & updated daily petty cash disbursements & posting.
Responsible for Purchase/Sales Invoicing & Receipt postings. 
Maintenance of Sales & Procurement Register.
Supported Management Accountants as and when required.
Identifying and promoting cost-reducing measures.
Control of authorization and payment of purchase invoices.
General ledger maintenance & purchase & sales ledger data entry to finance system.
Updating & entering journals for sales revenue and other transactions.
Processing of sales invoices, expense & credit card claims.
Maintenance of old debt accounts.
Train other Finance Assistants with new areas of work.
Assisting in the filing of Tax returns & VAT returns.
Filing, archiving & photocopying of invoices, statements and correspondence.
Ad hoc analysis of costs and revenue generation figures.
Involved in preparing and delivering capital expenditure plans.
Logging, investigating and resolving supplier invoices under query.
Coordinating with the Auditors in completing the financial audit report.
Responsible for Ageing analysis of the bills receivables & payables. 
Coordinating with the Auditors in completing the financial audit report.
Maintained payroll accounts and computed bonus and other benefit.
Provision made for bad debts, deferred taxation and others assets and liabilities.
Control, coordinate, consolidate and continually improve Finance policies and procedures to enable effective decision making and support the business in the commercial environment.
Ability to manage time appropriately, communicate effectively with team members and business members.