. Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance. . Validated existing accounting management and reporting systems to assess quality and conformance, identify problems and implement corrective actions. . Generated sales tax reports for each operational jurisdictions, monitored bi-weekly payroll and prepared and paid out sales commissions. . Prepared internal and regulatory financial reports, including balance sheets and income statements. . Administered financial aspects of contracts, including establishing and checking coding procedures, monitoring reports and updating internal files.

. Facilitating the recruitment process including collection baseline data of the MSME's Micro Small Medium Enterprises on Tenakata Mobile app. . Capacity building : conducting financial literacy training for recruited MSME's. . Portfolio management : managing a portfolio/cluster of recruited MSME's which have been recruited into the project. . Training preparation and management : delivering business development or capacity building trainings where necessary. . Access to finance : recommending businesses that will apply for business loans from financial institutions.

. Analyzed present expenditures and revenues to make predictions for future business operations. . Determined the integrity of T.I.A financial records to ensure all data was recorded and accurate. . Designed and implemented tracker spread sheet to record staff expenses and reimbursements leading to data accuracy. . Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books. . Created budgets and forecasts for management group to meet regular accounting deadlines.

. Maintained accuracy and transparency of expenditures by tracking budget expenses. . Proposed annual business plans to increase profitability and effectiveness of the Health Center. . Analyzed budget plans and current expenditures and recommended changes and/or updates to reject trending the industry. . Identified and took advantage of business opportunities by networking with various parties in the community.

. Used mathematical skills, calculated totals, checked figures, and corrected mistakes found in physical and digital files. . Produced data reports for loan repayments and deductions. . Maintained organized and accurate records by coding invoices correctly. . Produced high-quality documents, spreadsheets and presentations for internal and customer-facing needs using MS Office suite. . Delivered clerical support by efficiently handling wide range of routine and special requirements.

. Maintained strict client confidentiality in personal, telephone and email interactions to comply with preset standards and regulations. . Completed balance sheet reconciliations and profit and loss statements with high accuracy. . Completed bi-weekly payroll for company employees, including calculating taxes, vacation and sick time. . Organized budget documentation and tracked expenses to maintain tight business controls.