Account manager & odoo user

Accountant receivableAccountant payablesInventory control 🎛️sales assistanceodoo ERP systemvalue added taxespayroll taxeswithholding tax deducted from paymentsmaking a trial balance of a subsidiary company related to the partnermaking closing and adjustment entriestreasurey accountantinvoice ETA having a good background cost management Prepare journal entries• Complete general ledger operations• Monthly closings and preparation of monthly financial statements• Prepare analysis of accounts as requested• Assist with year-end closings• Administer accounts receivable and accounts payable• Administer costing, inventory• Prepare tax computations• Assist in preparing budgets and forecasts• Review and process expense reports• Cash/bank operations• Cash operations managementourcing Suppliers: Identifying and evaluating potential suppliers or contractors to find those who can provide the needed goods or services at the best value.Negotiating Contracts: Engaging in discussions to agree on terms, prices, and conditions for procurement contracts.Managing Contracts: Overseeing the execution of contracts, ensuring that all parties adhere to the agreed terms and conditions.Ensuring Compliance: Making sure that procurement activities comply with relevant laws, regulations, and organizational policies.Budget Management: Working within budget constraints and seeking ways to optimize spending while maintaining quality.Risk Management: Identifying and mitigating risks related to procurement, such as supply chain disruptions or contract disputes.Supplier Relationship Management: Building and maintaining positive relationships with suppliers to ensure smooth operations and address any issues that arise.Market Analysis: Staying informed about market trends and changes to make informed purchasing decisions.Record Keeping: Maintaining accurate records of procurement activities, contracts, and correspondence for accountability and future reference.

• Conducting and settling the site's covenant. • Follow up of suppliers' accounts.• Follow up on the receipt and delivery of the abstracts and their accounts.• Follow up and administrate the movement of the treasury.• Follow up a bank statement.• Prepare entries to Withholding taxes and value added tax.• Follow up the purchasing department.• Observing the stock on inventory.