-Processing all mines trial balances and head office cost reports into the system -Preparing diamond sales documentation -Processing diamond sales in the system -Supervising the cashbook clerk and Treasury clerk -Processing all general ledger journals i.e depreciation, accruals, prepayments etc -Month-end closing i.e translation of foreign currency accounts in the system -Preparing monthly management reports, quarterly board reports and annual reports -Preparing all auditing schedules in readiness for -Liaising with and answering auditors questions to ensure a smooth audit

-Supervising Senior Accounts Assistant, Payroll Officer, and Accounts Assistants -Authorising payments and ensuring company policy is followed -Ensuring transactions captured in the system are accurate by checking them prior -Ensuring timely production of monthly, quarterly and annual reports -Liaise with and answer audit queries in relation to Head Office Costing section - Preparation of Finance department and Executive Departments budgets -Consolidation of Head Office departmental budgets to produce the whole company budgets -Preparation of monthly variance analysis reports and discussed these with different departmental heads.

-Ensuring successful installation of the AccPac accounting system and that proper interface is achieved -Take-on of opening balances from prior year audited financial statements -Capturing of all transactions in the system -Reconciliation of major general ledger accounts -Monitoring of Accounts receivables ledger and ensuring collections done expeditiously -Worked with the auditors to ensure proper controls and procedures are in place and adhered to -Supervision of Accounts staff

-Ensure timely production of monthly, quarterly and annual financial reports -Ensuring company policies and procedures followed -Reconciliation of major general ledger accounts -Supervising Accountant, Cashbook Clerk and other support staff -Computing company tax liabilities and ensuring that all tax returns were done accurately on time monthly, quarterly and annual -Coordination of company annual budgeting process -Consolidation and preparation of company annual budgets -Preparing costing and pricing for tender bids -Monitoring projects implementation and ensuring that projects completed on time and within budgets -Ensuring liquidity of the company at all times and liaising with the bankers at all times -Liaising with company different stakeholders to ensure that their needs are met at all times

-Co-founded the company with my husband -Prepared the company's original strategic plan and business plan and ensuring funding is received -Setting up all the departments, reporting structure and policies and procedures All the other tasks are exactly the same as for same level job

Lecturing of the AAT, CIMA and ICAEW qualifications. Areas of specialisation include: Management, Management Accounting and Case Study General management duties of the school i.e: -supervision of all staff -ensuring timetabling, workload and room allocation are done timeously -authorisation of payments for the department -preparation of department annual budgets -liaising with other departments in matters relating to the whole college -participating in marketing campaigns and activities -recruitment, motivation and discipline of staff