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Job Details :


Business Planning, Project Feasibilities, Cash Management, Yearly Audits.
Project Financing / Banking, Coordinate with Banks for LG, LC, Forex& disputes.
Supervise Accounts Payables, Accounts Receivables and General Ledger.
Present Quarterly Financials / Board Meetings and Internal Control.
Preparation and Filling VAT (Taxation) Returns, Accounting and Policies.
Control Cost, Inventories, Cash and Purchase Management.
Stock Adjustment / Reconciliation.
Creation of Job Orders, Prepare Purchase Orders.
Update Bank, PDC Statement and Bank Reconciliation.
Update Cash / Petty Cash Entries.
Suppliers Invoices Entries

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