As a Senior Bookkeeper, I was responsible for: ● Receiving and recording cash transactions, bank transactions, Go Cardless Receipts, and Payments ● Preparing Branch-wise Cash and Expense Analysis Report on Monthly Basis ● Preparation of Cash Inception to Date Reports ● Preparation of Sales Invoices Reports ● Reconciliation of Financial Transactions on QuickBooks As a Credit Controller, I was responsible for: ● Receiving and recording monthly invoices on Sage 50 ● Receiving and recording outstanding and current payments ● Preparation and Analysis of Monthly Outstanding Report ● Preparation and Analysis of Monthly Recovery Report ● Dealing with clients to recover the outstanding amounts.

As an Assistant Accounts Manager, I was responsible for overseeing various financial operations, ensuring the accuracy of financial data, and supporting overall financial management. My role involved managing day-to-day accounting tasks and collaborating on strategic financial planning. ● Managed daily cash flow, invoice processing, and payment collections ● Prepared and reviewed financial statements, including balance sheets and income statements ● Conducted account reconciliations to ensure accurate financial reporting ● Assisted with month-end and year-end closing processes ● Monitor accounts payable and receivable to maintain smooth financial operations ● Ensured compliance with accounting standards and regulatory requirements ● Supervised and mentored the accounts team in daily operations

As a Senior Accountant, I bring expertise in managing Accounts Payable and delivering accurate and insightful financial reporting to support business goals. I excel in overseeing payment operations, ensuring compliance, and preparing key financial documents such as cash flow statements, financial statements, and management reports. Key Responsibilities: ● Oversee Accounts Payable operations, ensuring timely and accurate processing of vendor payments and settlements. ● Prepare detailed cash flow statements, financial statements, and management reports to provide actionable insights for stakeholders. ● Monitor and analyze financial performance while ensuring compliance with accounting standards and regulatory requirements. ● Streamline payment cycles and implement robust controls to enhance operational efficiency and minimize financial risks. ● Reconcile accounts, investigate discrepancies, and maintain the integrity of financial records. ● Support month-end and year-end closing processes, ensuring seamless reporting and compliance with deadlines.