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Managing and overseeing the daily operations of the accounting department
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Analyzing Costing of goods from time to time to ensure sustainable profitability
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Inventory planning and reordering on a regular basis
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Monitoring and reporting of Inventory management
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Physical verification of stock and reconciliation at predetermined intervals.
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Ensuring Timely bank Reconciliation Preparing monthly salary sheets
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Processing invoices Timely preparation and submission of Vat Returns -Timely entry in VAT Register Checking Sales Price and Purchase Price, report if any discrepancies
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Analyzing Customer and Vendor Aging, Receive Balance Confirmations
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Preparing Vendor and Customer Reconciliation
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Coordinating with Bank for documents submissions and other necessary tasks -Opening LC/TT as per need and record same in accounting software
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Recording transactions from branches in Books of Account
