Posting and processing journal entries to ensure all business transactions are recordedManage general ledger and accounting operations such as bank reconciliations, deferrals, accruals, receivables and payables as per IFRS/ US GAAPUpdate account receivable and issue invoices. Follow up with clients for payment recovery.Update accounts payable and perform reconciliation.Engage in monthly stock count activity to ensure the closing balance of inventory.Assist in the processing of Financial Reporting, Management Reporting and Cashflow Reporting.Prepare and submit reports on weekly and monthly.Assist senior accountant in preparation of monthly and yearly closing.

Managed and keep accurate records of all inwards goods. Prepared PO based on the request order generated by the production department.Onboarded vendors based on the competitive pricing and quality of product Performed physical stock verification.Ensured that company assets such as inventory and equipment’s are secure.Received and verified to all deliveries made to site.

internal Audit