• Daily accounting transactions (book-keeping)• Follow up and match purchase orders with invoices.• Match supplier’s statements of account and prepare payments.• Follow up inventory and monthly stock count.• Prepare and record invoices and matching the invoices with GRN.• Monthly closing and adjusting entries.• Follow up with subsidiaries and record intercompany transactions.• Accruals.• Closing prepayments.• Closing with sister companies.• Prepare actual consumption sheet.

• Performed several tasks nearly simultaneously.• Handle the daily processing of invoices, contracts and related documents.• Maintained and produced Excel spreadsheets as requested.• Consistently maintained accuracy throughout out all accounting practices.

• processing tenants' rent payments, tax payments, and vendor payments• provide financial strategies to clients and prepare reports on behalf of property owners and real estate developers.• preparing accruals for monthly reports, utilizing sheet tie-out to balance the general ledger and commercial management systems.