Summary of Career

1. Maintain General ledger operation

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2. Manage petty cash

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3. Posting of journal entries

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4. Analyse and reconcile bank statement with cash book

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5. Prepares,analyse and verification of accounting records, financial statements and reports to ensure accuracy and adherence to reporting and procedural standards

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6. Act as a liason for vendors to reconcileany billing discrepancies

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7. Support the month end close process

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8. Reconcile invoices to purchase orders and bill customers

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9. Preparation of cash voucher for cash collected and deposited into bank account

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10. Maintain effective communication links with clients, banks and managers regarding accounts available for monthly audit

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