Samuel Joseph Email and Phone Number

• Generating trial balance from various ledger balances. • Responsible for costing imported raw materials (Landed cost). • Periodic stock taking as at when due. • Maintaining debtors’list and creditors’list for payment schedule. • Responsible for bank reconciliation and general ledger review. • Ensuring Internal control compliance, vouching and statutory deductions. • Inventory management and any other.

To ensure that all Goods Receive Note and waybill are approved and authorizedIssues out items in stock based on requisition are recorded appropriately using bin card and tally accounting software.To assist in coordinating with procurement department for receiving goods items from supplier as per purchase order specification.Participating in stock taking as the end of month.