Preparation of clients final accounts from the source documents
Preparation of monthly bank statements for clients
Setting payables and receivables accounts for clients
Tax and VAT return and filling
Analyzing and interpreting financial statements to the clients
Manual filling of all transactions documents
Giving financial advise to clients
Helped clients with the classification of accounts andd thereby reduces unnecessary huge payments of tax.
Advised clients on profitability performance in their future as well as present accounting year by reviewing and comparing their financial statements .
Helped clients to claimed excess charges on their bank accounts by preparing monthly bank reconciliations.
Helped client on how to cut costs and increase profitability by advising them to change location of their businesses where necessary and reduced transport costs as well as rent and rates.
Preparation of final accounts from the source dicuments
Disbursement of funds to suppliers and contractors wuth approval from the CEO with back up docunents
Preparation of management accounts as required by the directors
Preparation of weekly , and monthly bank reconciliation
Tax and VAT remittance
Preparation of service charge accounts
Preparation of Landlord and Tenants accounts
setting up payables accounts and payables ' days
Setting up receivables accounts with receivables' day with follow up
Proper filling of all documents
petty cash book
set up a standard accounting system for the company
Made sure each divisions of the company meet up with their targets by following up and reminding them via memo every week.
Set up an internal control system by ensuring proper approval and due process and procedures towards all disbursements.
Ensured the company cut costs on some spending by ensuring the suppliers and contractor delivered quality services and goods. And always comparing quotation with the standard market price
Prepare final accounts from source documents
Manual filing of documents