• Preparation of Financial Documents such as Invoi Vouch end closing entries& Managing day today Transaction.
• Carry out reconciliations of account, general ledger and sub-ledger, Local and Foreign Suppliers.
• Petty Cash Reconciliation and Auditing.
• Reconciliation of Bank Accounts.
• Preparation of Schedules for Loa du. etc.
• Preparing Inventory Costing.
• Conducting Stock Count and reporting Discrepancy
• Assisting the finance department and senior accounting staff members with various tasks such as filing, documentation, report generation etc.
• Dealing with Owners for Personnel Accounts and providing statements as and when required.
• Having knowledge with Petty cash management.
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