Senior Accountant

I manage accounting transactions covering cash, fixed assets, accruals, and general ledger activities. I prepare monthly and annual financial reports and support month-end closing activities.

I perform reconciliations, expense reviews, financial analysis, cash flow management, payroll, budgeting, donations management, and bank reconciliations. I maintain fixed-asset and depreciation records, support annual audits and accounting compliance, and improved the month-end closing process to shorten reporting turnaround time.

I prepared and analysed AR Days and debtor aging reports for management reporting. I monitored collection performance, debtor aging, and accounts receivable targets.

I participated in AR forecasting and target-setting activities to support liquidity planning. I also coordinated credit management operations, ensured policy compliance, and supported audits related to collection and debt management.

I managed monthly financial performance reporting for TM Group, TM Company, and subsidiaries. I coordinated intercompany transactions, eliminations, and consolidation activities.

I maintained financial reporting data in SAP and Anaplan and managed finance-system processes and reporting requirements. I worked with stakeholders to improve data accuracy and prepared standard and ad hoc reports to support management decisions.

I managed intercompany accounts across subsidiaries and resolved outstanding differences. I led month-end closing, reconciliations, cut-off checks, and variance analysis.

I prepared profit and loss reports and monthly cost-allocation analyses. I maintained financial reporting data using SAP Query Designer and GEMS BW, supporting accurate and timely management reporting.

I prepared monthly management accounts, performed closing activities, and delivered variance analysis. I led budget preparation and financial forecasting to support funding plans.

I managed daily finance operations, cash flow, and financial transactions. I coordinated internal and external audits, supported internal-control reviews, maintained statutory finance documentation, and ensured compliance with internal policies and statutory requirements.

Completed Association of Chartered Certified Accountants (ACCA) qualification.

Completed a Bachelor of Accounting degree.