Managed accounts payable, accounts receivable, and payroll departments.
Prepared annual company accounts and reports.
Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices.
Update accounts payable and perform reconciliations.
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Assist with reviewing of expenses, payroll records etc. as assigned.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Assist senior accountants in the preparation of monthly/yearly closings.

Store all entry.
Store inward and outward gate passes.
Store coding system.
Store inspection report.
Store handling skills.
Store reporting.
Store supervising.
Store purchase.
Assist with year-end audit and reconciliations