Copywriting Expert

Provide administrative support in the day–to-day running activities of the Laundromat. Preparation of monthly financial report. Requisition and procurement of consumables materials. Monitor operations, supervise technical maintenance and recommend decisions to the Managing Directors. Product developments and pricing strategies. Contribute to financial business operational practices and management innovations. Preparation of Salary payroll, budget and utilization of funds. Conduct training, client management and help organize organizational events. Response to Supplier’s enquiries either on phone or in person.

Ensure compliance to product development. Guide and improve models of business feasibility studies. Business developments and Strategies. Banking or lodgments and booking of receipts of monies from Third Parties. Preparation of Salary payments and Cash/Bank flow Management. Investigation and clearing of items outstanding on Bank Reconciliation. Response to Supplier’s enquiries either on phone or in person (Supervisory). Identified appropriate marketing channels and target customers for campaigns. Analyzed data to uncover insights and identify key opportunities to inform strategic decisions. Generated reports to support development and implementation of marketing plans. Utilized specialized software to capture and process data. Generated reports to support development and implementation of marketing plans. Collaborated with cross-functional teams to develop and implement market research strategies. Assembled reports and presentations to share insights and recommendations with team.

Preparation of budget and Monitoring Compliance. Preparation of business feasibility studies. Business developments and Strategies. Review of sundry accounts and reporting. Preparation of Salary payments and Cash/Bank flow Management. Reconciled accounts and created documents for monthly closure procedures. Oversaw accounting team in servicing diverse clients. Expedited payroll and invoicing by streamlining billing systems. Recommended strategies to expedite filing projects and annual reporting. Prepared working papers, reports and supporting documentation for audit findings.

Reconcile sundry statements of accounts and resolve identified outstanding items. Processing of treasury and money market products. Provide support in expense processing/posting and preparation of daily expense monitoring report. Remittance of taxes and rendition of regulatory and internal reports. Consumer loan facilities and process salaries and ensure quick credit to salary accounts. Handle all funds transfer instructions for international and local accounts transactions. Monthly GL proof and reconcile prepaid expenses and other sundry accounts daily. Manager’s Cheque Management and Process of standing order instructions. Assisted customers by answering queries, ordering products, managing cash register and handling refunds. Maintained general ledger by transferring subsidiary account summaries. Authorized and reviewed funds transfers into and out of government accounts. Processed spice movements for inter state transfer. Collected and recorded all grant funds and documented expenditures. Collected and processed all Paydirect and E-Trazact collections.

Processing of payment vouchers. Making dispatch of payments to banks. Reconcile prepaid expenses and other sundry accounts daily. Ensuring that all monthly ledgers are posted.

Ensure compliance to product development. Guide and improve models of business feasibility studies. Business developments and Strategies. Banking or lodgments and booking of receipts of monies from Third Parties. Preparation of Salary payments and Cash/Bank flow Management. Investigation and clearing of items outstanding on Bank Reconciliation. Response to Supplier’s enquiries either on phone or in person (Supervisory). Identified appropriate marketing channels and target customers for campaigns. Analyzed data to uncover insights and identify key opportunities to inform strategic decisions. Generated reports to support development and implementation of marketing plans. Utilized specialized software to capture and process data. Generated reports to support development and implementation of marketing plans. Collaborated with cross-functional teams to develop and implement market research strategies. Assembled reports and presentations to share insights and recommendations with team.

Stock Taking and inventory management. Cash count. Audit Proper. Proofread audit and tax reports and year-end financial statements to verify accuracy. Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures. Used Excel to create and manage budgets, balance sheets and other related financial statements. Analyzed information of payments to vendors against contracts to find overpayments, writing claims to retrieve over payments from clients. Cooperated with senior leaders to create operating budgets and initiate Audit plan. Partnered with auditors to track errors and add contributions to maintain accuracy. Developed financial models to assess and analyze financial performance of clients. Tracked funds, prepared deposits and reconciled accounts.

Processing of vouchers ready for payment. Reviewing of all payments- Foreign and Local. Reviewing of cashier’s payment and cash entries. Completed paperwork, recognizing discrepancies and promptly addressing for resolution. Gathered, evaluated and summarized account data in detailed payment reports. Tracked financial progress by creating quarterly and yearly balance sheets. Reconciled account information and reported figures in general ledger by comparing vendor's payment invoices daily. Managed and responded to correspondence and inquiries from vendors through cost control. Input financial data and produced reports manually.

Processing of vouchers ready for payment. Reviewing of all payments - Foreign and Local. Reviewing of cashier’s payment and cash entries. Completed paperwork, recognizing discrepancies and promptly addressing for resolution. Gathered, evaluated and summarized account data in detailed payment reports. Tracked financial progress by creating quarterly and yearly balance sheets. Reconciled account information and reported figures in general ledger by comparing vendor's payment invoices daily. Managed and responded to correspondence and inquiries from vendors through cost control. Input financial data and produced reports manually.

Checking of payment advice from clients. Posting of entries. Reconciliations and cashflows. Monthly revenue analysis. Assist the Finance head with budgets preparations. Assisting in implementation of new Finance System. Help in the development and improvements of existing systems and processes. Supported team in industrial work completion, gaining experience in cross-functional positions and processes. Worked closely with industrial professionals to expand upon acquired training with practical knowledge. Organized and prepared workstations and materials needed for operations to maximize productivity. Prepared reports and technical documentation of day-to-day production processes. Reviewed production schedules and streamlined.