•Review financial statements and report on any errors or anomalies in accounting methodology. Establish and maintain effective working relationships with external auditors, regulators, and other stakeholders such as attorneys and external parties such as customers or suppliers.• Prepare financial statements for external reporting purposes such as tax returns, regulatory filings, and stock offerings.•Monitor cash flow to ensure that bills are paid on time and that enough money is available to cover upcoming expenses.•Prepare reports on company performance, including profit and loss statements, balance sheets, and cash flow analyses.•Review financial records, contracts, and other documentation to determine the accuracy and completeness of data.•Conduct research to identify new accounting methods or procedures that could improve the operation's efficiency or effectiveness.•Prepare bank deposits.•Research and resolve payment discrepancies.•Report on the company’s financial health and liquidity.•Identify issues with accounting processes or procedures that could lead to future errors or misinterpretations of data.•Determine taxable income, applicable tax deductions, and nontaxable expenses. •Apply tax laws and regulations to auditing procedures.•Compile and present detailed tax audit reports to financial managers. Make recommendations and establish best practices in tax management. •Oversee the implementation of tax audit recommendations.•Keep informed of tax laws and regulations, as well as auditing practices

•Managed and maintained the company’s material and stocked product inventory including stock Profiles and stock locations.•Produced weekly reports to ensure key critical areas of the stock system were controlled and any discrepancies addressed and resolved.•Ensured accuracy of inventory count, analyze results, book-to-physical reconciliations, investigate variances, and resolve issues through the use of root-cause analysis.•Prepared the monthly cost of goods sold figures by analyzing material, labor, and expenses. •Prepared, examined, and analyze monthly cost statements for every cost center.•Entered purchase details (vendor information, invoices, and pricing) into internal databases.•Liaised with warehouse staff and other internal teams to test products’ quality (status upon delivery and storage conditions).•Ensured proper implementation of policies and procedures set for inventory transactions.•Managed the local inventory system by processing changes in prices and changes in season transactions Follow up on imported purchase orders and processes, ensured continuous system updates with stock level and note d discrepancies upon receipt of shipments.•Analyzed actual purchasing/shipping costs and prepared periodic reports.•Monitored daily and weekly orders at the end of each month to ensure they were properly posted in the correct accounting cycle.•Followed up with the inventory team, providing needed guidance and support related to financial accounting and reporting of inventory.•Accountable for having processes and procedures in place to reconcile financially the inventory at month- end and year-end physical count.•Performed month-end close activities related to inventory.•Prepared various financial analyses related to costs, inventory and expenses for various products as needed for decision-making support.•Assisted in developing and documenting policies and procedures including system requirements to costing and inventory control.

•Responsible for controlling and monitoring product total expenditure including verifying and checking of invoices and claim forms.•Reviewed records for accuracy of the information, compliance with established procedures, and determine the adequacy of stock levels.•Tracked shipments, oversaw inventory audits and maintain reports of purchases and pricing. •Assessed all products, resources, and services•Analyzed invoices to ensure correct products/services were received at the expected cost•Entered monthly updates for waste transfers to ensure the system stock count was updated regularly.•Wrote monthly reports for stock of the company for received and delivered equipment & write off all bad Goods from all Warehouses.

•Generated invoices and account statements.•Revised invoices, checks, processing, and maintaining an up-to-date billing system. •Followed up on, collecting and allocating payments.•Made sure the payments were collected on time. •Resolved collection discrepancies.•Maintained accounts receivable customer files and records.•Recorded related transactions on Computerized Accounting System.•Controlled customer accounting & reviewed receivable transactions. •Verified receivables balances and monitor the customer's balance confirmation. •Performed accounts reconciliations with Banks.•Monitored the application of credit policy. Prepare aging and related financial reports.•Assisted in general financial management and analysis.•Gathered customer information to be aware of the contact person and the deal terms. •Coordinated with other departments such as sales and warehouse departments.•Suggested developments to enhance billing and collection activities.

•Generated invoices and account statements.•Revised invoices, checks, processing, and maintaining an up-to-date billing system. •Followed up on collecting and allocating payments.•Made sure the payments were collected on time. •Resolved collection discrepancies.•Maintained accounts receivable customer files and records.•Recorded related transactions on the computerized Accounting System.•Controlled customer accounting & reviewed receivable transactions. •Verified receivables balances and monitor the customer's balance confirmation. •Performed accounts reconciliations with Banks.•Monitored the application of credit policy. •Prepared aging and related financial reports.•Assisted in general financial management and analysis.•Gathered customer information to be aware of the contact person and the deal terms. •Coordinated with other departments such as sales and warehouse departments.•Suggested developments to enhance billing and collection activities.