Preparation of monthly accounts specifically designed for the higher management.
Responsible for GL.
Responsible for reviewing Accounts Payable.
Responsible for coordinating with External Auditors.
Responsible for Coordinating & Communicate with Intercompanies.

Review of monthly payables ageing.
Review of the Individual Financial Statements.
Review of monthly accounts specifically designed for the analysis and review by the higher management.
Handling the media clearance.
Reviewing the reconciliation of Media & Agencies outstanding.
Reviewing the adjustments through the Journal Vouchers.
Reviewing the reconciliation of Media & Agencies outstanding.

Assisted in the Preparation of the Individual Financial Statements & Consolidated Financial Statements.
Making final adjustments in the books of accounts at year end.
Preparing and recording adjustments through the Journal Vouchers.
Maintaining and processing trade receivable.
Processing of sales invoices.
Reconciliation of Chart of accounts.