• Prepared monthly and yearly financial statements and managed payroll processing.
• Filed VAT and corporation tax returns; reconciled bank and credit card.
• Supervised payroll systems and invoicing to ensure client satisfaction.
• Handled administrative tasks including filing and event scheduling.
• Maintained compliance with local labor laws and accurate financial processes.
• Prepared budgets and forecasts, incorporating expansion plans and rectifying prior deficiencies.
• Updated accounts by posting journal entries and reconciling bank statements in XERO.
• Ensured accounting portals were up-to-date for completeness and accuracy.
• Managed payroll disbursement and invoice reconciliations with aged receivables.
• Conducted reconciliation of accounts payable and receivable ledgers.
• Suggested improvements to existing accounting practices and policies.
• Identified risky business areas and recommended risk mitigation technique