Responsibilities as an Accountant• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Produces payroll by initiating computer processing; printing checks, verifying finished product. • Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.• Secures financial information by completing database backups and protects organization's value by keeping information confidential.Responsibilities as a Procurement Officer• Estimating and establishing cost parameters and budgets for purchases.• Maintain accurate records of purchases and pricing.• Review and analyze all vendors/suppliers, supply, and price options.• Develops plans for purchasing equipment, services and supplies.• Negotiate the best deal for pricing and supply contracts.• Create and maintain good relationships with vendors/suppliers.• ensure that the products and supplies are high quality.• Maintain and update list of suppliers and their qualifications, delivery times.

• Preparation of various accounting and management reports and assisting general accountant in preparation of monthly financial statements.• Prepare and review budget, revenue, expense, payroll entries, invoices, bank reconciliation, petty cash, fixed assets maintenance and other accounting documents.• Verify all cash and check transaction from the previous day and encode in to our software system.• Supervise the input and handling of financial data and reports for the company's automated financial systems.• Preparation of employee payroll related claims, deductions, Calculation of commissions and overtimes.• Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

• Preparation of Accounts Payable & receivable Processes • Preparation of Invoices LPO/Reports/Payment.• Preparation of employee payroll related claims, deductions, Calculation of commissions and overtimes.• Bank Facilities Management/Reconciliation • Monthly Reporting to Senior.• Final Accounting/Reporting to Auditors.• Composed Financial Statements & Mgt Reports.• Accounting & Financial System Technologies.