Ø Input individual tax information using Tax Works and Peach Tree Software.
Ø Ensure timely preparation and submission of VAT and other tax returns.
Ø Process payments and financial documents such as invoices, statements, and vouchers.
Ø Supervise daily operations within the scope of accounts receivable and accounts payable.
Ø Oversee the collection, deposit, and reconciliation of bank funds and accounts.
Ø Maintained friendly and effective relationships with clients and contact them when additional information was needed.
Ø Authorize and oversee the processing of pre-requisition orders within set standards
Ø Prepare and present regular accounting reports to the management accountant to update them on company financial progress.
Ø Collaborate with accounts and finance manager to ensure smooth running of an organization’s accounts department.

 Analyzed accounting statistics and prepared financial reports.
 Consolidated accounts payables, accounts receivables and payrolls.
 Managed and recorded Organization expenses.
 Prepared and processed documents to disburse funds and make deposits.
 Maintained files on computerized accounting databases.
 Performed debit, credit and totals for client\\\'s accounts record on computer spreadsheets, using Excel.
 Received and deposited cash and cheque payments as well as reconciled records and bank transactions.

Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Documents financial transactions by entering account information.
 Recommends financial actions by analyzing accounting options.
 Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
 Maintains accounting controls by preparing and recommending policies and procedures.
 Reconciles financial discrepancies by collecting and analyzing account information.
 Secures financial information by completing data base backups.
 Prepares payments by verifying documentation, and requesting disbursements.

 To maintain record of receipts as well as issuance of items that is going out of the warehouse so as to ensure accuracy and completeness.
 To be involved in reconciliation of physical stock with the stock in the system.
 Track rates of accuracy, purchase, and return as well as defective items to inform quality control decisions.
 Prepare, generate, and file financial inventory reports; review reports monthly with management.
 Nurture positive relationships with suppliers and provide customer service as needed.
 To supervise the offloading process, the subsequent arrangement of merchandise, material, etc., and consignment so that it can be accessed and identified easily
 To ensure the correct and timely valuation of the inventory and to be involved in directing and managing procedures related to offloading, packing and unpacking