-use Microsoft software (Excel,Word, PowerPoint) for presentations , reporting and to perform complex mathematical calculations
- Accounts Payable -use the SAP which is an accounting software to process invoices -prepare suppliers reconciliations
- report on the Age and the liabilities( goods received not yet processed )
- attend to queries from suppliers and end-users
-prepare journals for accruals and reallocations for month-end
-prepare petty cash replenishments for different business units .
-Fixed assets: performed physical verification of different business units
-Management Accounting : extrapolated monthly income statements for every business unit
- prepared Head Count Reports
-prepared Pivots Report
-approval of budget confirmations