· Monitor/checked sales transactions in daily bases (invoice series, items, amount) and other Journal entries

· Process and resolve billing transactions.

· Process accounts payable and receivable transactions, including invoice verification, processing, and monitoring outstanding Balances.

· Prepare monthly purchases/cash purchases and process payments.

· Prepare payroll and other expense

· Maintain accurate and up-to-date financial records such as ledgers, journals, receipts, and invoices

· Monitor stocks Inventory weekly

· Responsible for many Accounting processes and monthly entries

· Prepare month-end and year-end closing reports

· Responsible for checking Sales and GP - all profit center including inventories.

· Preparation and review of Account Reconciliations and Accounting reports