Summary of Career

1. Managing accounting ledgers using Crystal ERP.

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2. • Preparing reports on accounts payable and accounts receivable including cash transaction & petty-cash book along with day to day cash & bank transactions

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3. • Preparing outstanding list of Debtor & making Payment follow-up

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4. • Payroll calculation and recording salaries, allowances, deductions

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5. • Responsible for overtime payments of Service locations

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6. • Responsible for the assurance of expense Area, ensuring that expenses are audited against all applicable assertions

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7. • Process 2 way and 3-way PO matching invoices utilizing the designated Finance accounting system.

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8. • Reconciliation of Bank Statement at the end of every week.

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9. • Generated year end schedules and work papers for audit.

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10. • Maintain salary register, Balance sheet & profit & Loss in accordance with the proper accounting standards (IASs & IFRS)

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