Prepare Balance Sheet,Prepare Income statement,Prepare Cash flow,Prepare Profit / lost report,Prepare and discuss the payroll and bonus sheet for +80 employee,Revise all journal entry and Input it at crystal office program,Revise All transactions on online store,Prepare Costing Files,Issuing shipment papers and following them up,ٌRevise all bank statements,Responsible for Petty cash,

Managed vendor accounts.Coordinated monthly payroll functions for +50 employees.Managed accounts payable, accounts receivable, and payroll departments .Prepared monthly company accounts and reports .Administered online banking functions .Prepare all journal entry .Prepare all periodic financial reports to the corporation's activities .Responsible for Petty cash .Summarizes current financial status by collecting information .Prepare daily income/sales .Finalize all bank accounts, transactions, paper works and cheques/checks .

Check the safety procedures documentary cycle in the registry and deportation.Inputting of supplier invoices and employee expense claims to the ledgers.Responsible for suppliers ledger and customers ledger.Prepare daily income/sales .