Accountant

Ensure accurate &timely recording of all suppliers & drawings paymentstransactions. Reconcile related parties accounts and resolvediscrepancies promptly. Initiate all related parties rechargesbefore month end through DN or CN. Issuing LPOs and monitor budgetadditions requests and other budgetary controls on PRs and LPOs.Maintain database of all agreements with 3rd parties, coordinatefor accrual and follow up on renewal before end date. Record timelyrevenue, receivables and collections related for the company.Review suppliers advances & outstanding related partiesrecharges. Report to owners’ family on their expenses.Prepare monthly suppliers listing payment Assist in monthlyreporting pack preparation. Assist auditors and tax consultants intheir engagements and queries. Assist various consultants in newprojects and implementations. Assist manager in ad-hoc reportingand queries.