• Formulate tax account, revise payments activities, and reconcile payment and Banaccassurance GLs on daily basis.
• Monitor and implement financial policies and procedures, as well as administer team building, staffing, training and performance management activities, while ensuring proper financial and internal controls.
• Efficiently streamline and supervise daily operations, banks, account payable, and tax related activities, while revising all bank and suspense accounts reconciliation in a timely manner.

• Ensured accurate and timely processing of invoices by examining and closing accounts payable sub-ledger, validating content, and resolving various accounting issues on a monthly basis.
• Designed effective accounting and ad-hoc reports to summarize A/P data and ensured accuracy in calculating figures and amounts such as discounts, proportions and percentages.
• Delivered excellent, first-rate support to the management in minimizing no-fault internal and external audits by recordkeeping and comprehensive documentation.
• Effectively oversaw accounts payable processes, vendor/supplier relations, invoices, purchase orders, expense reports, credit memos, and payment transactions.
• Addressed escalated issues from employees and vendors regarding accounts payable and confirmed accurate account payable files and records while following company policies and government regulations.

• Competently created budgets and corporate and financial reporting process through liaison with branch personnel’s, financial institutions and insurance agents.
• Designed revenue forecasts, capital expenditure requirements, operating expenses budgets, reports and bank reconciling aging analysis to facilitate in the financing and investment decisions.
• Executed new process to ensure monitoring, control, and improvements in collections of premium through automated web based application and present report to CFO on standard internal statements usage.
• Supervised Bancassurance commissions and investment portfolio of unit linked products and pricing valuation while following guidelines of regulators and company’s policies.
• Educated, assessed, and organized account personnel while spearheading daily accounting functions. Assessed and compared budgets, premium earned and expenses with respect to business segment / line of business.

• Examined financial information to create management information reports at head office level relating to funding requirements on a daily basis for Investments purpose.
• Assessed branch cost, such as utility costs, acquisition expenses, and other overheads and created management information report to determine the profitability of the agencies.
• Reduced timely payment of incentives by executing system of payment processing for agents through bank transfers instead of manual cheques.
• Administered group premium, claims, and IBNR records and retained investment schedules while creating bonds and treasury bills purchasing reports.