·         Manage and oversee the daily operations of the accounting department including:
·         month and end-year process
·         accounts payable/receivable
·         cash receipts
·         general ledger
·         payroll and utilities
·         treasury, budgeting
·         cash forecasting
·         revenue and expenditure variance analysis
·         capital assets reconciliations
·         trust account statement reconciliations,
·         check runs
·         fixed asset activity
·         debt activity

Overseeing a team of account executives to ensure that sales objectives are achieved.
Setting reasonable sales quotas to be achieved by the sales team.
Developing long-lasting relationships with new customers.
Managing existing customer accounts by ensuring that existing customers remain satisfied with company products and services.
Developing and implementing effective account plans to retain existing customers.
Identifying customer needs and communicating how company products and services fulfill those needs.
Developing solid sales proposals to convince potential and existing customers to purchase company products and services.
Collecting customer feedback to determine product and service shortfalls.

Taking responsibility for the planning and execution of financial duties and projects of a company.
Preparing financial statements, reports, and forecasts for the business to ensure financial stability.
Drafting budgets, income statements, balance sheets, tax returns, and reports required by regulatory authorities.
Managing the risks involved in the financial activities of the business.
Estimating short and long-term financial objectives by setting performance targets.
Compiling financial reports and supervising month-end processes.
Drafting procurement processes and signing off on purchase orders.
Managing and monitoring metrics, KPI tracking, and reports for the financial department.
Evaluate the financial performance of the organization and measure returns on investments.
Providing training to staff members regarding financial processes.

Working as financial profesional
All task like
Cash handling
Bank reconciliation
Entries of all transactions
Handle all situations
Maintainance of cash books and bank records

I was an accounts ofiicer. My JD was to assist manager in all type of accounts related work.

Working on shift duties. Work with supervisor in different wards and maintain patients bills