Strong experience in month-end and year-end closings, including preparation of accruals, prepayments, provisions, and balance-sheet reconciliations. Regularly support external audits by preparing schedules, resolving audit queries, and ensuring IFRS-aligned documentation.
Comfortable working with ERP systems and advanced Excel for reconciliations, aging analysis, and management reporting. Known for control discipline, follow-up rigor, and audit-ready financials. Currently seeking a General Accountant or Finance Department role where accuracy, accountability, and analytical thinking are valued.
Key Competencies
General Ledger Ownership
Accounts Receivable & Credit Control
Invoicing, AR Aging & Collections
Accruals, Prepayments & Provisions
Month-End & Year-End Closing
Balance Sheet & Bank Reconciliations
IFRS-Compliant Reporting
External Audit Coordination
Accounting Softwares & Advanced Excel