Reporting to the Chief Executive and the Board of Directors, My duties and responsibilities include:

Perform the role of Chief Executive in his absence

Leading the Finance Department of 25

Incharge of day to day running of the company and its group

Produce monthly management accounts for the board meeting which include complete analysis of Profit and Loss account, Balance Sheet reviews and reconciliations.

Reconcile control accounts on monthly basis and to maintain the fixed assets register.

Deal with the Insurance Companies viz. BUPA, Standard Life, PPP etc. Ensure that the payments received from the insurance companies are reconcilied and reconcile the shortfalls.

Authorised signatory and to operate the bank accounts for the company and its group.

Deal with all the tax matters of the company and its group.

Timely production of management accounts of the 25 clients

Supervise payroll and its year end formalities

To produce budget reports, cash flow statements and performance analysis as required by the company.

Liaise with the auditors in preparation of the final accounts and tax computation

Perform internal audit and due-diligence for the clients

Prepare necessary documentations to assist the auditors in their statutory audits.

Reporting to the Chief Executive, I was leading the finance department of 10.

My duties include:
Producing quarterly and yearly management accounts; profit and loss account, balance sheet, cash flow statements and budgets

To maintain fixed assets register and to reconcile control accounts on monthly basis.

To complete VAT returns and adminster payroll and ensure that these liabilities are paid on time.

To complete the payroll yearend formalities and deal with P45, P46, P11D, P14 and P60s

Assist and supervise Tax Inspector's Visits

Perform Internal Audit

Produce schedules and necessary documents to the auditors to enable them to complete their statutory accounts.

Lecturing students and corporate clients in features of Microsoft applications with specific relation to accountancy and management.

Providing support in the computer lab.

Student project co-ordination

Organise seminars and workshops

Liaising with marketing department in promoting business

Reporting to the auditor, I was responsible for the audit clerks and ensure efficient office administration.

Maintain and produce accounts of different business organisations

Perform statutory and generate audit reports

Organise AGM and EGM, adminster share transfer and represent auditor in the company takeover.

Liaising with clients in company formation.