Review all daily finance operations including managing accounts payable, accounts receivable, & preparing daily journal • Post and process journal entries to ensure all business transactions are recorded • Banking matters including preparing Form 4 for every shipment, withdrawal, deposit and the extraction of statement of account. • Review expenses and payroll records • Perform month end closing activities such as revenue accounting, expense accounting, account reconciliation & monthly petty Cash • Collect cheques from clients monthly. • Monthly VAT report, quarterly withholding tax reports, quarterly payroll reports. • audit, process and pay Suppliers invoices in an accurate and timely manner • Maintain and record fixed assets • assist with the preparation, analysis and verification of accounting records, financial statements and reports to ensure

Responsible for daily finance operations including managing accounts payable, accounts receivable, & preparing daily journal • Post and process journal entries to ensure all business transactions are recorded • Banking matters including preparing Form 4 for every shipment, withdrawal, deposit and the extraction of statement of account. • Review expenses and payroll records • Perform month end closing activities such as revenue accounting, expense accounting, account reconciliation & monthly petty Cash • Collect cheques from clients monthly. • Monthly VAT report, quarterly withholding tax reports, quarterly payroll reports. • audit, process and pay Suppliers invoices in an accurate and timely manner • Maintain and record fixed assets • assist with the preparation, analysis and verification of accounting records, financial statements and reports to ensure

daily finance operations including managing accounts payable, accounts receivable, & preparing daily journal • Post and process journal entries to ensure all business transactions are recorded • Banking matters including preparing Form 4 for every shipment, withdrawal, deposit and the extraction of statement of account. • Review expenses and payroll records • Perform month end closing activities such as revenue accounting, expense accounting, account reconciliation & monthly petty Cash • Collect cheques from clients monthly. • Monthly VAT report, quarterly withholding tax reports, quarterly payroll reports. • audit, process and pay Suppliers invoices in an accurate and timely manner • Maintain and record fixed assets • assist with the preparation, analysis and verification of accounting records, financial statements and reports to ensure