§Review and assessment of exports processes and implementation of efficient, cost effective and controlled processes.
§Review, assessment and calculation of commissions and rebates due to customers and agents.
§Reconciliation of Exports Related Suppliers.
§Preparation of financial year end close, which involved Tax pack preparations, Ombudsman reports and year end schedules.
§Compilation of year end tax pack on expenses for the Divisional Financial Manager.
§Analysis and reconciliation of various expense accounts.
§Maintenance of CFC accounts held with banks.
§Provided assistance to the finance department on various areas with regard to Implementation of cost effective and efficient cost recognition techniques.
§Maintenance of FEC contracts and preparation of weekly FEC reports.
§Reconciliation and analysis of Balance sheet accounts.
§Monthly preparation of Profitability Variance Analysis reports.
§Monthly preparation of management accounts for overseas Subsidiary.
§Assisted the Financial Accountant with quarterly and Annual fixed cost budget preparations.
§Daily Cashflow Preparation.
§Maintenance of Company credit card claims.
§Maintenance of Petty Cash.
§Maintenance of Expense Claims for both local and overseas travel.
§Preparation of monthly Salaries Journal for overseas Subsidiary.
§Maintenance of overseas subsidiary's financial records up to Balance Sheet.
§Preparation of Foreign Payments.
Improved the quality of the internal filing system.