(2 years 2 months) Acted as branch accountant responsible for the full financial cycle of the station, including treasury, payroll, customers, suppliers, and expenses. Managed daily cash collections, deposits, and treasury operations with full accountability. Handled accounts receivable (customers) and followed up on outstanding balances to ensure stable cash flow. Processed accounts payable (suppliers), reviewed invoices, and ensured timely settlements. Managed branch operating expenses, monitored budgets, and prepared financial reports for management. Processed payroll for branch employees, including salaries, deductions, and bonuses. Coordinated with the head office for reconciliations, reporting, and compliance. Key Achievement: Successfully managed the branch’s entire financial operations, improving accuracy