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An experienced and strong accounting, finance and data professional with a demonstrated history of working in the Oil & Energy and Import/Export industries, have good knowledge of Sage One, Sage 300 and Pastel Accounting softwares, Power BI, email handling, Microsoft word and Excel and excellent office ethics
• Analyzing data on MS Excel and Google sheets
• Collecting, interpreting data, and analyzing results
• Creating reports for internal teams and clients
• Creating content and graphics for social media pages and posting them
• Analyzing data on MS Excel and Google Sheets
• Collecting, interpreting data, and analyzing results
• Creating financial reports for internal teams and clients
• Posting on Sage 300 ERP
• Manage key accounts
• Accounts Payable and Receivable
• Reports preparation
• Ensure adequate cash flow to meet the organization’s needs
• Oversee all payroll activity for staff in conjunction with Human Resources
• Tax computation, analysis, and remittance
• Treasury Management
• Managing foreign currency exposure and foreign currency payments
• Liaison with Tax officials, auditors, bankers, and consultants
• Banking transactions and bank reconciliation
• Ensure financial transactions are accurately posted on a timely basis
• Vendor Invoice Management and Payment
• Bill Payment Management – Vendors, third parties, Salaries and Wages
• Cash Advance and Vendor Advance Reconciliation on Replicon and MS Excel
• Processing, Retirement and Recovery of Vendor/Cash Advances
• Cash reimbursement and refund Processing
• Pay-slip Reconciliation & Distribution
• Petty Cash Management
• Uploading payments on SCB Staight2Bank website
• Bank Reconciliation
• Report Preparation
• Ad-hoc Bank Activities