Accurate and timely recording of all financial transactions, reconciliations, and journal entries in line with local and international standards.

End-to-end invoice processing, vendor reconciliations, payment scheduling, and reporting to ensure timely and controlled outflows.

Customer billing, payment tracking, ageing analysis, and collections support to help maintain healthy cash flow.

Daily, weekly, or monthly reconciliations to ensure alignment between bank statements and accounting records.

Asset tracking, depreciation schedules, disposals, and reporting for accurate capital asset management.

Comprehensive closing procedures, balance sheet reviews, and financial statement preparation to support audit readiness.

Design and maintenance of a structured and scalable chart of accounts for clear financial visibility.