Accountant
- Bank reconciliation, Invoice preparation, Payment Preparation, Supplier and Customer Ledger reconciliation, Handling Payable & Receivable, Preparation of Monthly Financial Report & Income Statement & reporting, Preparation of monthly Debtors - Creditor's list & conrming the same with Vendors, Making Sales & Purchase entries by checking the supporting - in Software, Prepare & records assets, liabilities, entries by compiling & analyzing account information, Petty Cash Management and Salary Calculation & disbursement