1. Assisted in month-end closing processes by preparing and analyzing financial statements, ensuring accuracy and compliance with regulations, which contributed to a 15% reduction in reporting time.2. Processed and reconciled monthly accounts payable and receivable transactions, resulting in a 15% improvement in financial accuracy and timely reporting.3. Ensuring compliance with accounting standards and banking regulations, and supporting internal and external audit processes by providing necessary documents and information.4. Verifying the accuracy and appropriateness of transactions, ensuring completeness of transaction evidence, and recording all financial transactions into the accounting system.5. Creating monthly expense reports for the company and collaborating with the Chief Operating Officer (COO) and General Executive to budget effectively for office supplies and electricity. Achieving significant cost reductions.

1. Perform daily administrative functions such as answering calls and emails, recording incoming and outgoing mail.2. Maintain office supplies inventory.3. Receive and process incoming warehouse stock. This includes sorting, loading and unloading, labeling, and storing goods.4. Report if there are differences in data records with the physical amount of any goods in the warehouse.