Working as Accounts and Finance Officer. Control all Inventory in system and Physical Deals Payment voucher. Payable Receivable. Control Sales Invoices. Assist in the preparation of weekly & month management accounts pack. Work towards fully understanding both the accounts payable and receivables process. Supervise, plan and coordinate with staff for day to day activities. Audit petty cash expenses. Prepare Journal vouchers and entries in software. Prepare analysis or reconciliation of ledger accounts as requested. Assist with monthly or year-end closings. Monitor and resolve bank issues and check differences with account / bank reconciliations. Review and process expense reports. Assist in preparation and coordination of the audit process.