Key highlights:• Preparing, organizing, and managing documents, financial statements and identifying if and where processes are inefficient and provide recommendations• Conducting monthly bank reconciliations and categorization discrepancies as well as assessing stocks for managerial decisions and operational efficiency • Facilitating efficient inventory management and monitoring internal controls as well as liquidity supervision• Generating and manually processing accounts receivable and accounts payables invoices • Handling general accounting entries, day-to-day financial records, data-entry, bank deposits etc.• Managing and maintaining excel based database, updating client details in excel as assigned• Assisting with answering phones and Investigated and resolved service issues and/or product problems