Record day to day financial transactions and complete the posting process, Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger and Bring the books to the trial balance stage. Enter data, maintain records and create reports and financial statements. Process accounts receivable/payable and handle payroll in a timely manner. Exceptional Organization skills, Attention to details, Integrity and Transparency, Communication skills, Problem-solving skills, Time Management Skills, A way with numbers and high Proficiency in Microsoft Excel . I am a holder of BA (Hons) in International Business.