•Assist in weekly group cash reporting.
•Co-ordinate monthly VAT payments on account and quarterly VAT return submissions for group companies in a timely manner.
•Assist in monthly corporate management reporting.
•Support in the management of all internal and external audits.
•Co-ordinate Sarbanes-Oxley processes and controls testing.
•Ensure that all Sarbanes-Oxley controls are completed and signed off on a timely basis and relevant records are appropriately maintained.
•Provide support with regard to any queries relating to Inland Revenue.
•Preparation of group financial statements and consolidation.
•Prepare workings for corporation tax provisions.
•Provide ad hoc financial analysis and support for projects as required by the Compliance Manager

Was responsible for various cost centers to in preparation of management accounts that includes making monthly meetings with each cost center manager to go though the accounts identify variances and the necessary adjustments and corrections in each cost center accounts before the account review, participate in each c0st center account review, assist in management account reviews, help in reconciling inter company accounts, assisted in updating and reconciling fixed asset register and help with various adhoce activities including clearing suspense accounts.

I look after all the accounting issue Preparation of final accounts that include income and expenditure statement. Balance sheet and cash flow statements with all the necessary breakdowns, Prepare weekly credit card and Excess baggage sale for Head office, prepare and send monthly management account prepare total BA sale for monthly sales audit, facilitate & chase an early foreign transfer of funds and all other accountancy matters