I believe that with my theoretical and practical knowledge in accounting and finance, I will add new value to the development of your company
Manage month-end and year-end close duties, administer additions, and perform maintenance and reporting of corporate fixed assets.
Gather banking transactions via statements, recorded activity in Excel format, and reconciled balances.
Achieve cost savings by developing functional solutions to problems.
Verify the proper recording of month-end accounting codes into the correct accounts.
Budget and Forecast analysis
Preparation of financial statements (P&L, BS, CF).
Preparation of tax reports (Profit tax, VAT, Withholding tax, Property tax)
Monitor the audit process with the external audit firm and provide support during the audit process.
Calculate the cost of goods sold (COGS)
Control and optimize costs.
Confirmation and Control of store inventories.
Reconciliations with suppliers
Control the accounting of fixed assets and their depreciation.
Prepare daily and monthly bank reports
Analyze the budgeted expenses versus the actual expenses
Verification of primary accounting documents.
Issuance of electronic invoices
Domestic and international payments.
Obtaining the tax object code for newly opened stores.
Issuance of electronic invoices.
Cash and POS terminal operations.
Import operations