- Generate all the reports concerning sales and monthly target.- Analyze all the reports and compare them with previous results, to monitor progress.- Watch and report the inventory movement.- Follow up with client's due amounts.- Generate barcodes for the items and include them in the system.- Bank reconciliation.- Statement of account.- Presented data to managers.- Pricing.

• Managed all accounting transactions. • Managed balance sheets and profit/loss statements. • Reinforced financial data confidentiality and conducted database backups when necessary. • Presented data to managers. • Responsible of timely salaries payments

• Filing.• Post and process journal entries to ensure all business transactions are recorded.• Update accounts receivable and issue invoices.• Update accounts payable and perform reconciliations.• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.• Assist with reviewing of expenses, payroll records etc. as assigned.• Update financial data in databases to ensure that information will be accurate and immediately available when needed.• Assist in preparing and submitting weekly/monthly reports.• Assist senior accountants in the preparation of monthly/yearly closings.• Assist with other accounting tasks.