Accounts Officer
Oscotech Microfinance Bank
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
- Overhauled process for year-end inventory audits to improve accuracy.
- Developed strong relationships with external partners such as banks and vendors to facilitate smooth transaction processing on behalf of the company.
- Maintained strict confidentiality of sensitive financial information, ensuring the protection of company assets and maintaining a high level of professional integrity.
- Maintained accurate financial records, contributing to company growth by enabling informed decisionmaking.
- Improved financial accuracy by streamlining accounts payable and receivable processes.
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Reduced discrepancies in financial statements through meticulous data entry and record-keeping practices.
- Provided valuable insights on cost reduction strategies, leading to increased profitability for the organization.
- Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
- Facilitated cross-functional collaboration between departments for more efficient budget allocation based on organizational priorities.
- Supported month-end closing process by preparing comprehensive journal entries and adjusting balances as necessary.
- Input vendor payments and updated accounts to reflect new balances.