Margaret Arikpo

• Execute PAYE tax computations, including deductions and remittances, ensuring compliance with regulatory requirements.
• Manage payroll processing tasks, including payroll schedule computation and salary payment for over 35 employees per month, ensuring accuracy and timeliness.
• Review and reconcile ledgers to maintain consistency in financial records.
• Manage financial reporting processes resulting in enhanced transparency.
• Reconcile bank statements weekly and monthly, investigate discrepancies, and prepare documentation for month-end and year-end closing procedures
• Streamline budgeting exercises to enhance efficient financial planning.
• Facilitates company-wide budget meetings and budget review to achieve overall budget control for effective planning.
• Assist with strategic planning efforts leading to sustained growth.
• Perform thorough expenditure tracking, preventing overspending.
• Conduct regular reviews and audits to validate record keeping and controls.
• Investigate suspected cases of fraud and theft involving small numbers of transactions.
• Maintain accurate logs of purchases, receipts, and contracts, updating internal accounting databases and spreadsheets to support financial integrity.
• Execute daily financial transactions, ensuring accurate recording and processing.
• Initiate over 42 payments per day and ensure timely invoice payments with diligent follow-ups.

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• Compute payroll for over 57 employees per month, including gross salary and wages, tax calculations, deductions, and remittance, ensuring accurate financial records and tax compliance.
• Track and record all financial transactions related to employee compensation, ensuring timely and accurate payroll accounting.
• Reconcile bank statements and investigate discrepancies leading to increased accuracy in month-end and year-end closing procedures.

• Review and evaluate over 205 investors' funds per week to enhance accuracy in monthly return calculations.
• Maintain accurate logs of payment receipts and investment contracts, updating investor portfolio databases and spreadsheets to ensure data integrity.
• Generate and issue receipts to investors for payment deposits
• Facilitate increased invoice payments through systematic follow-ups.

• Bookkeeping
• Petty cash book and Imprest system
• Establish and initiate collection process for outstanding debts which increased daily remittance by 15%