 Worked on Peachtree accounting software.
 Work on the implementation of a robust financial reporting framework; develop appropriate internal controls and accounting procedures.
 Oversee the functions of the vendors and customers.
 Liaise with external auditors to support the year-end financial audit.
 Liaison with banks, Monthly Bank Reconciliation.
 Assist the Manager/Section Head with the preparation and review of quarterly and annual budgeting processes.
 Establish and maintain cash controls, compile source documents related to all expenditure, voucher management.
 Review the reconciliation of payroll accounts to ensure data accuracy; ensure all the relevant ledger accounts have been adjusted and correctly processed.
 Preparing withholding tax statements, submitting tax returns.
 Preparation of Financial Statements/Final Accounts.
 Internal auditing of multiple projects.
 Maintaining Fixed asset register, repair and maintenance of office equipment, manage the filing, storage and security of documents.
 Managing and keeping record of staff attendance.
 Arranging important events and functions.

 Costing to update prices of almost 400 products.
 Play a core role in implementing Peachtree accounting software.
 Stock taking of three branches as internal auditor.