During this job, I learned and developed my skills by doing the following job responsibilities included:

• Oversee all regular accounting processes such as A/P and journal entries.
• Monitor and ensure the efficient functioning of all financial transactions in the organization.
• Monitoring all accounts payable and receivable process transactions.
• Monitoring of routine vouchers, under ERP environment, including typical modules like General Ledger, Inventory, Fixed Assets, and Payroll.
• Monthly Salary and Wages Sheet Checking
• Monthly Bank Credit Side Reconcile With Sales
• Monthly Warehouse Audit and Daily Checking