·  Provides Financial Analysis, advice and information to management.
·  Advises management on the implementation of controls for new systems/project,
·  Review and analyze the functions and tasks of Accounts and Admin Department.
·  Planning and coordinating administrative procedures and systems and devising ways to streamline processes.
·  Assessing staff performance and provide coaching and guidance to ensure maximum efficiency.
·  Ensure the smooth and adequate flow of information within the company to facilitate other business operations
·  Monitor costs and expenses to assist in budget preparation.
·  Establish good working relationship with customers/clients
·  Prepare and finalizing the monthly payroll and financial statements. 

Ensure accurate and timely reporting of all financial data.
Supervise and Verified the Monthly Payroll.
Actively recruit train, assign, and counsel & supervise employees.
Communicate and enforce expectations, job duties, policies and procedures.
Monitors attendance and employee behaviour while coordinating collection, consolidation and review of all financial data.
Prepare monthly and annual reports and implementing corrective actions when necessary.
Advise staff on the handling of routine and non-routine financial reporting transactions.
Protects company’s privacy, integrity and value by keeping information confidential.
Manage & Supervise the Vendor Payments.
Achieves accounting and company goals and mission.

Monitoring Payroll or recorded all the related entries.
Making conclusion Analyzing financial data and statements.
Trained and supervised the new employees, ensuring they maintain fastidious attention to detail
Maintains financial security by following internal controls.
Involved in producing and analyzing year-end financial accounts.
Liaising with the company's auditors.
Ensured compliance with accounting deadlines. Created budgets and forecasts for the management group.
Improve the accuracy of budget forecast.
Preparation of various reports for senior managers.
Establish good working relationship with customers/clients.

Making conclusion analysing financial data and statements.
Involved in producing and analysing year-end financial accounts.
Liaising with the company's auditors.
Effectively handled accounts payable and accounts receivable activities.
Saved annually by reducing fixed spending 10% and variable overhead spending 19% through a variety of cost-improvement initiatives.
Improved the accuracy of budget forecasts
Established good working relationships with customers/clients.

Preparing sales invoices & the upkeep of an accurate accounts filing system.
Maintain all and updating BPV, BRV, CPV, CRV, JV Vouchers in their relevant files.
Preparation and input of month end journal vouchers.
Debtor and Creditor reconciliations.
Responsible for financial accounts including budgets and cash- flow.
Conducting regular business reviews of financial performance.
Fixed Asset accounting, reconciliations and depreciation journals.
Performed employee and subcontractor set-up for billing, payroll, and invoicing. Supported subcontracts and contracts department with reports querying and compliance-related issues such as contract modifications, ceiling and funding modifications.
Inputting of supplier invoices and employee expense claims to the ledgers.