Manage daily cash, staff salaries, chart of accounts, annual audit trail reports, routine accounting operation, and share Vat return every quarter and ensure year-end closing of company accounts.
Record inventory into the system, actively respond to all sensitive and confidential information with integrity, also update and maintain fixed assets (Asset register, Asset valuation, Depreciation calculation, etc.).
Exercise hands-on approach and internal control managing books of accounts, timely recording of transactions, trial balance and ledgers, accounts payables and accounts receivables.
Prepare and send invoices to clients, record receipt vouchers, issue cheques to vendors and supervise payments.
Develop and implement company-wide procurement policies and procedures to attain desired results.
Collaborate with superiors to ensure delivery of all procured items, providing seamless process flow.

Manage daily cash, staff salaries, chart of accounts, annual audit trail reports, routine accounting operation, and share Vat return every quarter and ensure year-end closing of company accounts.
Record inventory into the system, actively respond to all sensitive and confidential information with integrity, also update and maintain fixed assets (Asset register, Asset valuation, Depreciation calculation, etc.).
Exercise hands-on approach and internal control managing books of accounts, timely recording of transactions, trial balance and ledgers, accounts payables and accounts receivables.
Prepare and send invoices to clients, record receipt vouchers, issue cheques to vendors and supervise payments.
Develop and implement company-wide procurement policies and procedures to attain desired results.
Collaborate with superiors to ensure delivery of all procured items, providing seamless process flow.
 

Processed accounting data for revenue and expenditures, reconciled accounts data to resolve discrepancies and ensured accuracy, completeness, and compliance with corporate requirements.
Performed accounting duties, including preparing payment schedule, process and update journal entries as per daily requirements, monthly reconciliations and accounting documents.
Maintained balance sheets, monthly books of accounts and profit or loss statements, for monthly and yearly reporting.
Rendered keen eye for details to review purchasing, petty cash, and dealing with suppliers; archived bills of material for the manufacturing of product.
Enrollment of new employees, update their attendance and leaves, preparing appointment, warning and termination letters.
Creating poll of qualified candidates from job portals and arranging the interviews for recruitment as per department’s directions, conduct exit interviews to identify the reasons of leaving.
Serve as link between management and employees by handling their queries, established paperwork, documents, and computer-based information.