Description

Experience in accounts as 11 + years and can able to handle *AR/AP ,Journal posting , *Bank reconcilation*Pettycash Reports generate and advance settlements recording *budget preparation *Payroll preparation *prepare ESB benefits *monthly P&L Report * Assist Annual Audit documents preparation, *Prepare &follow-up LPO * follow up Creditors / Debtors collection, *Maintain employee database & Insurance coverage for employees
* Handles LC/LG documents for the projects
* Communicate and handle individually bank related works.

Information