Expertise In The Following Areas.
Verify and process all accounts payable documents.
Maintaining control over all accounting transactions & chart of accounts.
Managing vendor issues.
Completing special projects giving insightful analysis when needed.
Completing internal audits of transactions as necessary.
Monitoring and ensuring preparation of bank reconciliation statements for reconciling cash & bank balance.
Reconcile financial discrepancies by collecting & analyzing account information.
Reviewing, preparing and analyzing accounts receivable & payable aging reports.
Co-ordinating with the purchase and sales department to ensure accuracy and smooth handling of the information.
Preparation of year end accounts for the branch ensuring accuracy & adherence to specified deadlines.
Ensuring that the cash is handled appropriately.