Finance Manager/Accounting Clerk

 Prepared and recorded journal entries, ensuring accuracy of financial data.  Handled Accounts Payable and Accounts Receivable including invoice processing and collection monitoring.  Assisted in preparation of monthly financial reports and statements.  Maintained organized filing system for financial documents and vouchers.  Coordinated with suppliers and internal departments regarding billing concerns.  Monitored petty cash and prepared reimbursement reports.

Reviewing discrepancies in invoices or payments Budget monitoring and expense control Aging reports management Cash flow management support Cost analysis and reporting

 Manage budgeting, forecasting, and cash flow to optimize company resources.  Oversee accounting operations, including AR, AP, and payroll.  Prepare and present financial statements and reports to management.  Implement internal controls ensuring compliance with policies and regulations.  Lead and mentor accounting staff to improve efficiency and accuracy.

Coordination between suppliers, transport, and customers Scheduling deliveries and pickups Managing multiple shipments simultaneously Compliance with safety and regulatory requirements