• Prepares & analyzes accounting records, financial statements, management accounts and other financial reports to assess their accuracy, completeness and conformance to reporting and procedural standards.
• Computes and prepares statutory returns such as, Income Tax, withholding Tax, Sales Tax etc., ensuring compliance with payments, reporting & other tax requirements.
• Develops, maintains and analyzes budgets, preparing periodic reports that compare actual expenditures to budgeted expenditures and project profitability.
• Ensure that preparation of the staff payroll and salaries and are paid on time.
• Responsible for sending monthly customer account statements and receiving/requesting suppliers statement for reconciliation purposes.
• Reviewing customer files to ensure all costs incurred in clearing and forwarding have been captured before the bill/invoice is raised and sent to the customer.
• Conversant with tariff act, clearing and forwarding procedures, custom declaration and clearance of goods at Sea Ports/Airports
• Used Excel for all job description sated above.

My job responsibilities were:
• Identify, prioritize, and measure risks and their role in auditing.
• Understand how to identify, document, and evaluate internal controls.
• Discover the best techniques for gathering audit evidence and preparing work papers.
• Enhance and practice interpersonal and team-building skills throughout the audit.
• Effectively manage the audit staff and its resources.
• Develop effective channels of communication with the executive management.
• Master audit management techniques through effective planning, problem solving, motivation, and vision.