Description

• Assisted in managing accounts receivable and accounts payable under the accountant head's supervision, contributing to efficient financial operations.
• Payroll, Petty Cash, and invoices Preparation.
• Preparation of Bank Reconciliation Statement
• Managed and reconciled company account transactions to ensure accuracy and compliance with bank regulations.
• Monitor Inventory Levels - Regularly review Inventory levels to ensure they align with sales forecasts and customer demand.
• Excellent computer skills, including using spreadsheets and other solutions for managing receipts
• Prepare and process a monthly WPS payroll for more than 30 employees
• Prepare Purchase orders, Deliver Notes, Daily reports, and monthly Expenses

Information