Responsible for:

• Generating monthly accounts closing, reporting and analysis.
• Liaising with auditors, bankers and relevant statutory bodies on related matters.
• Managing daily accounting and financial operation.
• Preparation of full set of accounts.
• Verification and posting all accounting entries, maintaining timely and accurate input of information in the accounting system.

• Arranged invoice for documentation.
• Liaised with bankers and insurers regarding financial transactions.
• Developed budgets for specific projects.
• Executed in-market activities plans in line with channel plan.
• Identified, qualified, and quantified new potential business.
• Found new potential customers.
• Involved in all aspects of the hiring process.

Responsible for:

• Assisting in payrol department.
• Assisting with end-year audit.
• Managing the correct deployment of accounting procedures, corporate policies and systems.
• Prepared daily cash report and weekly cash entries.
• Resolving vendor inquiries.
• Supervising and delegating workload and training accountants payable staff to methods and procedures per company policies.

• Monitored and recorded company expenses.
• Scheduled meetings and discussions with clients.
• Identified up-sell opportunities with current clients.
• Kept track of deadlines and ensures all of the clients requests and tasks were completes in a timely manner.