• determining cost classification policies and assuring implementation of the determined policies.• Support and review accountant’s operations and Accounting Transactions.• Analysis of project cost• Coordinating with sales team to optimize cost structure and achieving best pricing to close the deal.• Accurate forecasting and management of budgets• improving of new systems and procedures.• Attend all relevant meetings and provide verbal and written insight into issues.• Trailing and reviewing stock-takings.

•Consistently manage the processing of payable invoices and assure they are properly coded to the general ledger.•Develop and maintain positive relationships with suppliers.•Research and resolve accounts payable issues with our suppliers.•Performing duties in compliance with IFRS, internal controls requirements, and company policies and procedures.•Preparing ad hoc financial reporting request, other analysis and special projects as requested by management.•Assist in monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.•Ensure that accounts payable are paid in a timely manner and all reasonable discounts are taken on accounts payable.

•Match delivered stock against ordered items.•Ensure the stock system is recording valid cost prices.•Ensure obsolete and slow moving stocks and suggest stock write-offs whenever required.•Support operations with Accounting Transactions.•Investigate stock and stock in transit discrepancies between the source systems and the general ledger.•Attend all relevant meetings and provide verbal and written insight into issues.•Assist in the improvement of new systems and procedures.•Participating in the quarterly stock-takings.

• Evaluating and auditing payroll data and performing necessary deductions and corrective actions as required.• Preparing journal entries including required accruals, and reconciling and analyzing payroll sheets.

•Maintain up-to-date billing system.•Generate and send out invoices.•Follow up on, collect and allocate payments.•Perform account reconciliations.•Monitor customer account details for non-payments, delayed payments and other irregularities.•Generate and Review AR aging analysis to ensure compliance.•Maintain accounts receivable customer files and records.•Follow established procedures for processing receipts, cash etc.•Investigate and resolve customer financial queries.•Collect data and prepare monthly metrics.

•Cash flow management.•Handling all cash transaction of an organization.•Checking daily cash accounts.•Maintaining monthly, weekly and daily report of transactions.•Keep periodic balance sheets of amounts and numbers of transaction.•Sort, Count and wrap currency and coins.•Compute taxes owed and prepare tax returns, ensuring compliance with payment.•Assign entries to proper accounts.•Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

Auditing industrial companies, marine and trading companies, services companies