• Create Invoices and Receipts for Major Customers and Suppliers• Supplier and Customer Reconciliation• Bank Reconciliation • Create Journal Entries • Create Accounting and Post/Transfer Journal Entries to General Ledger • Close/Open Accounting Period• Handle different Sister Companies Accounts• Intercompany Accounting• Extract, Summarize, and Analyze Data from Oracle E-Business Suite • Implement Data into Microsoft Excel • Provide Board Members with Financial Statements and other Financial Reports • Integration between different Departments • Pay Suppliers in different Forms (Cheques, Cash, Wire) • Shared Work with External Auditors and Ministry of Finance• Monthly Assets Depreciation • Payroll Entries

Skills and Qualifications Acquired:• Assist My Team Members In different Activities and Train New Employees• Manage Time more Efficiently• Organize and Control Tables, Delivery Orders, and Takeaways• Manage the Current Situation and Improve Multitasking Function• Communicate Professionally with Customers, Staff, and Managers• Expert in Point of Sale (POS) System• Assist Supervisors in Supply Chain Management for Daily Orders