• Preparing the financial statements
• Preparing cheques and making different payments to the suppliers or
payables
• Preparing the LPOs ( Local Purchase Orders )
• Preparing the invoices
• Preparing receivables reports
• Managing fixed asset register
• Preparing bank reconciliation statements
• Managing and posting accounting entries in the general ledgers
• Preparing VAT return and filing
• Manage month-end and year-end closing
• Reconciling petty cash
• Preparing management reports
• Preparing the accounting manuals
• Managing the budgets
• Posting the payroll expenses
• Managing and liaising with the external auditors
• Managing all accounting operations based on accounting principles and
procedures

• Preparing the financial statements
• Purchasing and managing payables
• Preparing the LPOs ( Local Purchase Order )
• Inventory management
• Preparing bank reconciliation statements
• Posting accounting entries in the ledgers
• Implementing the system for the administration of the Spa-(Zenoti System)
• Managing all accounting operations based on accounting principles
• Handling petty cash
• Preparing management reports
• Preparation of budgets
• Reviewing the cash reports for cashiers and also the reports for credit card
machines

• Spearheading high standard of customer service and resolving customer
issues
• Credit assessment and loan approval
• Initiate sales to achieve sales targets
• Balancing bank vault
• Ensure Loans Officers adhere to policies, standards, and procedures of the
company
• Adhere to audit controls to consistently achieve satisfactory audit ratings
• Managing and motivating the organization’s team

• Credit assessment
• Debtors management and credit Control
• Bank reconciliation
• Process payment vouchers
• Cashier duties
• Business Development
• Marketing loans
• Competition Analysis
• Processing of loan applications
• Loan disbursement
• Attend to customer enquiries and any duties as assigned
• Receiving phone calls

• Maintaining cashbook and ledgers
• Preparing banks and creditors reconciliations
• Process payment vouchers
• Checking cashiers takings summaries
• Maintain daily cash flow statements
• Preparing Insurance, Pension and Commission returns (IPEC returns)
• Preparing salaries payroll
• Preparing management reports
• Preparing monthly and annual budgets
• Preparing monthly and annual financial statements

• Preparation of monthly and annual budget
• Preparing weekly, monthly, quarterly, annual plans and reports
• Institute debt recovery
• Facilitating effective cheques or cash withdrawals and deposits
• Attend to area office staffing matters and supervision
• Preparing salaries payroll
• Preparing monthly and annual financial statements.
• Attending to queries of customers
• Creating and processing new accounts for customers
• Assisting in the maintenance of council petty cash-processing indemnities,
debit orders, and stop orders

I have passed thirteen out of fourteen ACCA subjects. I am looking forward to finish ACCA in December 2019.

I graduated in year 2012.

I passed three subjects out of the total of three subjects

I passed nine subjects out of the total of nine subjects