Chief Accountant
Multimar Trading SAL Offshore
Total years of experience :14 years, 6 Months
•Prepare company’s financial records.
•Suppliers, Customers, and Bank Reconciliations.
•Preparation & Follow up with Tax Declarations and payments.
•Produce Financial reporting (P&L, Cash Flow, Sales Margin Analysis)
•Assist in the preparation of the yearly audit.
•Control all incoming and outgoing bank transfers.
•Monitor & Analyze Costing of company’s imported products. (Angola)
•Control & Review all warehouse and office expenses. (Angola)
•Restructure of the accounting department. (Angola)
•Produce Sales and AR reports. (Angola)
•Monitor Stock movement. (Angola)
•Trained the accounting department staff.
•Developed Managerial reports (BEP, Payments Aging, ACMI).
•Reconciliation of Suppliers, Customers, and Bank SOA.
•Prepared Financial reporting (P&L, Cash Flow).
•Coordinated with Maintenance, Quality, and training departments to ensure everything was running according to Civil Aviation Laws.
•Performed journal entries and month-end for AP & AR.
•Compiled and analyzed financial information to prepare financial statements including monthly and annual accounts.
•Ensured financial records are maintained in compliance with accepted policies and procedures.
•Prepared financial reports (P&L, Cash Flow).
•Coordinated in the control & collection of AR.
•Processed purchase orders.
•Stock Control.
•Reconciled Delivery notes with purchase orders.
•Fixed Assets control.