Handling entire accounting cycle including payroll, purchases, inventory, payments, sales, receivables, collections and other recording day to day transactions.
Prepare sales invoices and posted sales and purchases
Responsible for general ledger and reconciliations on month-end and year-end basis.
Reconciliation of bank statements
Invoice checking and bill passing
Issuance of purchase orders, debit notes and credit notes
Estimation of working capital requirements and cash follow statements.
Responsible for general ledger and reconciliations on month-end and year-end basis.
Superviseand assist the cost control team and inventory systems officer.
Ensure all internal Control procedures arefollowed.
