Accounts Payable Management: Process vendorpayments, maintain reports, and resolve paymentdiscrepancies.• Inventory Auditing: Conduct audits for stock in theautomotive and pharmaceutical divisions, ensuring accuraterecordkeeping and control.• Financial Procedures: Implement effective accountingprocedures and conduct variance analysis to ensureaccuracy.• Performance Analysis: Evaluate sales revenue• Bank Reconciliations: Prepare and review monthlyreconciliations, ensuring accuracy in bank statements.• Budgeting & Forecasting: Develop and monitor businessbudgets and forecasts to align with financial goals.• Compliance & Standards: Follow IFRS and costing standardstoensure compliance with accounting principles.• Financial Reporting: Draft financial statements includingprofit &loss, balance sheets, and cash flow reports.• Account Reconciliation: Identify and resolve discrepancies inaccounts and conduct inventory audits.• Payroll Management: Oversee payroll processing, ensuringtimely and accurate salary disbursements.• Audit Support: Assist with the company's annual externalaudit byproviding accurate data and reports.• Supplier Reconciliations: Submit statements of accountsto suppliers on a monthly basis, reconcile variances, andensure timely paymentsas per department's policies• Accounts Receivable: Maintain receivable transaction• General Ledger Activities: Complete all monthly General Ledger (GL) procedures, including journal entry preparation,discrepancy resolution, and account analysis.