Financial transactions are fully Captured and recorded.Order 2 Cash Process: Stock Transfers in UnleashedInventory Price update, and stock adjustment.Preparation of financial Statements, Cash Flow Statement.Processing of Account Receivable/Payable and ensure accuracy in financial records.Bank Reconciliation and Inventory Reconciliation.Fixed Asset IdentificationReconcile Financial discrepancies by collecting and analyzing account information.Computation of VAT and filling on Tax Promax.Conducting stock count at the stores to ensure accuracy in Inventory Management.Collaborates with the team members to ensure compliance with financial policies and procedures.Preparation of Store Reports and disclose their Monthly Performance

Supervision of retail outlets, including sales, stock and resources management. Promoting brand and auditing the performance of key products. Analyzing daily, weekly and monthly sales figures to ensure branch profitability. Briefing team members on new products. Motivating staff to ensure efficiency, increase sale and availability of product for stores.