• Preparing monthly management accounts and getting the information from sources to inform individual and group decisions. • Handle the financial accounting (Payroll, AP 3rd party accruals, prepayments, suspense accounts clearing, Royalty) • solves the fundamental problem which has some variety, and takes decisions based on many possible options, with the upward referral. • Periodic basic cash flow, budget, and inventory review and manage. • Manage budgeting and forecasting, Coordination of Month-End closing. • Participation in the assigned internal, and global projects. • Attending to external and internal audit issues and contributing to finding the overall tax (VAT and NBT) liability. • Handling supplier payments, liaison with Banks and handling Staff salaries. • Undertook responsibility for the supervision and mentoring of junior staff members. • Identification of revenue in complying with well-recognized concepts of accounting. • Preparation of reconciliation reports –Bank, Accounts Payable, Accounts Receivable, Loan Accounts, Payroll, etc. • Accounting of the Wages & Salary related accounts. • General Ledger accounts analysis, Balance Sheet accounts reconciliation • Assist with special projects, prepare analyses and complete additional assignments as requested. • Respond to vendor and internal requests promptly, investigate discrepancies and follow up with the vendor to resolve with effective communications with internal teams including project managers. • Run the Balance Sheet reconciliations and review, Run the reporting activities.

• Preparing monthly management accounts and getting the information from sources to inform individual and group decisions. • Handle the financial accounting (Payroll, AP 3rd party accruals, prepayments, suspense accounts clearing, Royalty) • solves the fundamental problem which has some variety, and takes decisions based on many possible options, with the upward referral. • Periodic basic cash flow, budget, and inventory review and manage. • Manage budgeting and forecasting, Coordination of Month-End closing. • Participation in the assigned internal, and global projects. • Attending to external and internal audit issues and contributing to finding the overall tax (VAT and NBT) liability. • Handling supplier payments, liaison with Banks and handling Staff salaries. • Undertook responsibility for the supervision and mentoring of junior staff members. • Identification of revenue in complying with well-recognized concepts of accounting. • Preparation of reconciliation reports –Bank, Accounts Payable, Accounts Receivable, Loan Accounts, Payroll, etc. • Accounting of the Wages & Salary related accounts. • General Ledger accounts analysis, Balance Sheet accounts reconciliation • Assist with special projects, prepare analyses and complete additional assignments as requested. • Respond to vendor and internal requests promptly, investigate discrepancies and follow up with the vendor to resolve with effective communications with internal teams including project managers. • Run the Balance Sheet reconciliations and review, Run the reporting activities.