Applies principles of accounting to provide financial information by researching and processing data; prepares financial reports by compiling information, ensures appropriate control procedures.
Compiles and analyzes financial information to prepare entries to accounts, such as general ledgers accounts, and documents business transactions.
Prepares all daily vouchers related to all companies,
Ensures prior to delivery, appropriate matching between invoices, purchase orders, and supplier approval before debiting suppliers accounts.
Match invoices below expenses.
Ensures proper entry
Checking suppliers account
Observes the application of all accounting procedures in line with established policies and approved commitment of authority.
Closes the month-end as well as year-end accounts with all necessary adjusting entries and reconciliations.
Maintains financial security by following internal controls; secures discretion and protects operations by keeping financial information confidential
BA with emphasis on accounting.
Skills and Knowledge
Computer: Oracle- Excel-Dolphin