• Maintain books of Accounts•Ensures the integrity of accounting information by recording, verifying, consolidating, and enteringtransactions.• Preparing and posting invoices – Purchase and Sales.• Monitoring customer payments, preparing and sending regular customer statements andfollowingoverdue amounts.• Checking all primary documents for VAT compliance and Vat filing.• Prepare financial reports (Balance sheet, Income Statement, Retained Earnings, and Cash flow Statement) monthly.• Support and overseeing the relationships with auditors and banks.• Prepare month end closing schedules according to IFRS standards.• Reconcile and review our financial data with our banks and suppliers in a monthly basis.• Send emails and follow up calls with our clients to ensure our account receivables balances paid on time.• Support the financial manager on drafting quarterly financial statements.• Liaise with auditors and support financial manager in managing audit process to ensure timely reporting to shareholders and third parties

Responsible for back office and branch Accounts ,Petty Cash, Stock Audit, Sales Invoice, Purchase Invoice, Bank Reconciliation, Payroll Processing, Payment and Receipts, and Document Management. Reporting to Finance Manager• Maintain books of Accounts• Day to day management of petty cash, making payments, replenishing cash, and posting of all transactions.• Preparing and posting of invoices – Purchase and Sales.• Responsible for all banking transaction including preparation of cheque and transfer payments, posting of receipts, Payment, and bank reconciliation.• Monitoring customer payments, preparing and sending regular customer statements and following overdue amounts.• Maintenance of prepayments schedule and posting of the month-end journal.• Checking all primary documents for VAT compliance and Vat filing.• Preparation of monthly reports including sales analysis, production performance.• Preparation of monthly cash flow report.• Process payroll of employees.• Summarizes current financial status by collecting information, preparing financial statements.• Complete and coordinate the annual audit.• Back up for Admin work during their absence.

Assist in managing store accounts. Reporting to senior accountant. • Manage accounting operations based on accounting principles.• Preparing invoices – purchase and sales.• Collect, analyze, and summarize account information.• Closing of books.

• Collecting Cash from customer and prepare receipt on this• Verifying cash day end report and reporting to manager • Issuing ticket for the customer