TITUS K.

Prepared financial reconciliations and general ledger entries on a weekly and monthly basis, ensuring adherence to accounting standards. Conducted monthly reconciliations of supplier and customer accounts, addressing discrepancies promptly. Maintained the fixed asset register, ensuring accurate documentation of capital assets across branches. Managed the entire payment cycle for over 200 suppliers, ensuring compliance with tax withholding and statutory requirements. Established internal controls for payment processes, minimizing errors and ensuring audit trails. Oversaw cash management by implementing controls and reconciling daily cash positions. Processed staff advances and claims with careful attention to documentation and approvals. Monitored the Oracle Financials ERP system for financial reporting and payment processing. Collaborated with external auditors during statutory audits, providing necessary documentation and implementing audit recommendations. Tracked budget allocations, expense bookings, and provided variance reports. Maintained debtor accounts and regularly reconciled entries.

Directed audit teams to perform detailed financial audits for both non-profit organizations and commercial entities, ensuring compliance with statutory and regulatory standards. Assisted in the preparation of statutory financial statements and management accounts for various clients. Evaluated internal control systems and drafted detailed management reports, implementing necessary recommendations. Reviewed payroll systems for accuracy in calculations and compliance with labor laws. Oversaw multiple audit engagements, communicating findings effectively to clients and stakeholders.