Expertise in VAT preparation and filing of returns.
Relevant experience in general accounting particularly reconciliation of accounts, accounts payable, bank reconciliation, and analysis of income statement and balance sheet using financial ratios.
Processing of payments to suppliers and other disbursement transactions.
Preparation of checks.
Monitoring of funds and preparation of monthly bank schedules.
Relevant knowledge in accounting software such as SAP.
Experienced in Accounts Payable process from invoicing to payments.
Assist month end and year end closing of books.
Advance knowledge on MS Office Word, Excel and PowerPoint.
Proficient in both oral and written communication.
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