Summary of Career

1. Preparation of monthly management accounts and posting sage entries.

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2. Bank Reconciliation statements preparation for all bank accounts.

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3. Perform month-end account closing activities and reconciliations.

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4. Making cheques and getting them signed from the authorized signatories.

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5. Assisted to senior management with preparation of various finance related reports from time to time

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6. Processing all petty cash transactions and monthly reconciliations.

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7. Responsible for carrying out the stock count every quarterly, including the valuation of the inventory.

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8. Processing high volume of supplier invoices from various locations for payment.

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9. Corresponding with vendors and respond to inquiries

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10. Supported internal and external audits

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