1- Completes audit tasks and workpapers by documenting audit tests and findings.
2- Verifies assets and liabilities by comparing items to documentation.
3- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
4- Contributes to team effort by accomplishing related results as needed.
5- Maintains the purchase and sales on daily bases and updated.
6- Maintain the stock ledgers.
7- Maintain the income and expense satatements monthly qurterln and annually bases.
8- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
9- Maintain the Accounts Receivable on daily bases, weekly, monthly, quraterly, yearly bases.
10- Maintain the Acounts Payable and creditors and laibilities of the company.

1-Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
2-Verifies assets and liabilities by comparing items to documentation.
3-Completes audit work papers by documenting audit tests and findings.
4-Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
5-Communicates audit findings by preparing a final report; discussing findings with auditees.
6-Contributes to team effort by accomplishing related results as needed.

• Managing all the accounts.
• Monitored and recorded company expenses.
• Maintaining & developing the office filing systems both on paper and computer.
• Managing sales and purchase orders.
• Preparation of Quotations, LPO’s & Inquiries.
• Assisting with the preparation of the monthly management accounts.
• Preparation of profit and loss statements of projects.
• Managing accounts receivables and accounts payables.
• Organizing and maintaining diaries and making appointments.
• Preparation of VAT Statements & Submission.
• Staff administration including holiday and sickness tracking.
• Ensuring that any concerns or complaints are dealt with appropriately.
• Managing warehouse equipment.
• Dealing with customer’s inquiries and complains as well.
• Purchasing required equipment & materials for the production and completion of projects in hand.
• Manage Invoicing, mailing and faxes.

• Preparing sales invoices & the upkeep of an accurate accounts filing system.
• Preparation and input of month end journal vouchers.
• Responsible for financial accounts including budgets and cash-flow.
• Inputting of supplier invoices and employee expense claims to the ledgers.
• Managed accounts payable, accounts receivable, and payroll departments.
• Prepared annual company accounts and reports.
• Administered online banking functions.
• Reduced credit period from 90 days to 60 days.
• Monitored and recorded company expenses.
• Handling, coordinating and review of daily accounting functions.