♦ Accounting data transaction (data entry of daily expenses, petty cash).Issuing all the invoices & Receipts related to the related clients.♦ Making timely payment of all accounts including suppliers & clients invoices, bank transfers, and payroll liabilities.♦ Assisting, reviewing & reconciling all accounting transactions on a monthly basis.♦ Preparing and submitting the required financial statements (P&L, cash flows) and other related reports.♦ Coordinating with the auditor for all the financial monthly process and all the governmental reports such as NSSF, VAT, and tax on salaries.

♦ STOCK CONTROL• Reception of goods and stock entry on software.• Assist in monitoring the receipt, order assembly and dispatch of goods.• Perform periodical check up on goods in stock: physical count.• Keeping stock control systems up to date and ensuring inventory accuracy.• Brief staff on materials to be loaded or on assembly of items to be delivered. • Reception of goods to be returned and follow up with Sales Department.• Prepare and deliver samples for Sales Team.• Preparing regular reports and statistics on a daily, weekly and monthly basis.♦ SALES• Making Sales Invoices• Monitoring and Following Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required• Maintaining a clear and detailed database of all sales activities as per management requirements.• Prepare Several Types of Sales Reports.♦ Other Tasks ( Up On Request ) •Purchases and following up Balances •VAT, NNSF •Bank Reconciliation •Ready to Work On Financial Statements.