Developed and maintained the accounting system for the organization's operation in accordance with the Operational Manual.Provided information necessary for the preparation of monthly, by-annual and annual cost accounting statements.Responsible for the implementation of accounting registration and control procedures.Maintain proper control of the special accounts : see to the preparation of payments, adequate bank statements, documentary proof availability for all disbursements.Prepare the draft annual budget.Established and operated the accounting system for sub-projects (including reporting norms).Prepared requests for withdrawal of funds and all necessary documentation.Prepared on the basis of information transmitted by the different specialists, all contracts between the organizations and contractors.Reviewed and verified all requests for payments for sub-projects or other contractors expense statements and prepare payments to the creditors of the PCU (cheques, transfers).Reconciled monthly the organization's bank accounts with the bank statements.Controlled the proper utilization of the petty cash account.

Conducted thorough review of inventory, entered retail facilities and completed inventory counts.Gathered financial information, prepared documents, and closed books.Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.Evaluated and improved accuracy and completeness of financial records.Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.Set up and improved accounting systems and processes to meet business needs and maximize operational success.Brought errors to near-zero in reporting, payroll administration and general bookkeeping.

Addressed problems with accounting, billing and service delivery to maintain and enhance client satisfaction.Built and strengthened long-lasting client relationships based on accurate price quotes and customer-centric terms.Oversaw new business development and customer servicing.Liaised between account holders and various departments.

Helped prepare month-end, quarterly and year-end closings.Produced and distributed invoices and financial documents.Provided clerical support to all accounting professionals in department.Organized office systems to maximize efficiency and completeness of records.Reviewed general ledger entries and assessed accuracy.Monitored status of accounts receivable and payable to facilitate prompt processing.Set up and improved accounting systems and processes to meet business needs and maximize operational success.