*Responsible for day-to-day finance and accounts operations. Performed full set of accounts and ensure timely closing of accounts.*Enter daily transactions into the accounting system. Handle all invoices and bills, ensured efficient payment processing, and reconciled supplier statements.*Create customer invoices, recorded payments, and managed overdue accounts.*Uploaded and reconciled daily bank transactions within the accounting system.*Calculated monthly employee payroll and ensured timely salary payments.*Updated the general ledger daily, providing a comprehensive record of all financial transactions.*Monitored inventory levels and updated records as new stock was received or sold.*Maintained organized and up-to-date financial records for easy retrieval.*Compile and submit quarterly tax reports on schedule. Record company expenses, prepare reports and hand all of them to the management team.*Issued accurate Balance sheet, Profit and Loss statement, Trial Balance report.*Prepare documentation for internal and external audits and collaborated with auditors to facilitate the financial year closing.

*Entered daily transactions into the accounting system.*Oversaw all invoices and bills, streamlined the payment process, and reconciled supplier statements.*Generated customer invoices, recorded payments, and followed up on overdue accounts.*Calculated monthly employee payroll and facilitated timely salary payments.*Reviewed and approved payment vouchers & journal entries while ensuring accuracy.*Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to the Finance Manager.*Issued accurate Balance sheet, Profit and Loss statement, Trial Balance report, prepared social security report and VAT and Taxes payroll reports.