- Preparation of Financial Statements and timely submission to the holding company.- Finalize month-end close activities to ensure ledgers are accurately maintained.- Develop and implement schedules pertaining to the preparation of account books. - Coordinate the activities of the accounting staff. - Organize a set of in-depth records and classified files to document financial transactions. - Produce financial reports involving the authority's trust accounts for the monthly board meeting.- Resolve complicated accounting issues and assist other personnel with various responsibilities to ensure financial transactions run smoothly. - Monitor entries in the general ledger on a weekly basis to ensure accuracy of posting. - Maintain precise records in order to indicate the economic problem on the corporation's funds administration as well as reconciliations. - Maintains year-end functioning paperwork as well as spreadsheets and presentations for audits as well as self-sufficient testimonials. - Supervise the work of fellow of accountants, human resources assistants, and other designated employees. - Produce periodic statements related to transactions and ad hoc financial reports.

- Gained experience in all aspects of accounting from preliminary duties of making accounts documents to the finalization and preparation of Trial Balance, Profit and Loss, and Account & Balance Sheet. - Handled the full spectrum of financial and cost accounting role e.g. AR, AP, GL, forecasting, budgeting, etc. - Performed a full set of accounts and ensure its timely closing. - Conducted project cost forecasts/budgets, cost tracking, monitoring, and controls. Responsible for the timely monthly consolidated financial statements, payments, and cash-flow. - Reviewed and approved payment vouchers and journal entries. - Held responsible for the control of inter company transactions. - Reported to the CFO financial matters on a monthly basis. - Prepared and reported various analysis to the management - Provided proper feedback to the management and other relevant departments to ensure maximum output and efficiency.

- Verified and processed invoices of goods (FMCG) received daily using the ERP system SAP.- Valuation of inventory on a weekly basis both physically and computerized.- Prepared periodic slack reconciliations as and when required. - Prepared the payment advice based on the terms and forwarded to the Treasury Department for final approval. - Prepared purchase, purchase orders suppliers, stock, payment reports submitted to the management. - Maintained and prepared the suppliers' accounts and timely presented the aging report to the management

- Entered data regarding taxes, sales, profits, bills payable, and other transactions in a timely fashion. - Prepared financial statements on either a regular schedule or when requested. - Balanced accounts on a daily, weekly or monthly basis. - Prepared periodic reconciliations as required. - Ensured timely preparation and payment of payroll. - Worked closely with other managers to identify and implement strategies to increase the efficiency and to achieve the organizational goals.