• Accounts Payable manage day to day activities (Treasury, Vendors, Payment Issue, Monthly reconciliation of suppliers). • Preparing a monthly report and analysis of the volume of purchases and dealing with suppliers• Accounts Receivable manage day to day activities (Invoices issue, Monthly clients reconciliation, Statement of Account, Collections). • Preparing a monthly report and analysis of the company's sales and transactions• Preparing a monthly report and analysis of the volume of expenses and working to reduce the cost.• Support with annual audit preparations and yearly budget. • Preparing and analyzing the rate of return on investment through a trial balance. • Involved in month end closing and GR/IR clearing activities. • Compute taxes owed, prepare tax returns, and ensure prompt payment.

Preparing analyzing and recording all manufacturing and inventory related transactions.Reviewing standard and actual costs for price variances and providing results to purchasing manager.Maintaining accurate inventory files and preparing monthly reports and reporting monthly reconciliation of inventory.Preparing weekly manufacturing efficiency and productivity reports.Preparing reports concerning operational analysis and performance such as, rework analysis, scrap trend analysis, warranty analysis, sales and margin analysis.Performing variance analysis and report significant variances to management.Processing engineering requests ensuring the accuracy of revisions.Analyzing bill of materials for costing accuracy and correct coding of items.Assisting with the budgeting process.Reviewing, analyzing and maintaining standard cost updates.Conducting audits of cycle counting process.Assisting with year-end and interim financial audits.

Prepare of journal entries, adjustment entries and bills of exchange and confirm the data contained therein.Follow-up checks of deferred payment.Manage Suppliers account and notes payable and reconciliations.Committees prepare monthly and annual inventory.prepare analysis of accounts as requested.Prepare monthly sales reports into excel spread sheet for analysisCompute taxes owed, prepare tax returns, ensure prompt payment. Bank reconciliation

• Manage customer payments by recording cash, checks, bank transfers transactions and preparing bank reconciliation. • Updates receivables by totaling unpaid invoices. • Follow-ups with customers for the collections to ensure that all payments are received within due date.

 Book Keeping.  incorporation procedures External auditing for all client. Preparing and submitting tax returns for client. Auditing all Tax form for completeness and accuracy