Company: Africa Global Logistics 2009 to Date Beira, Pemba, Maputo Job Position: Chief Accountant General Ledger Integrity: I meticulously maintain the integrity and structure of the general ledger, guaranteeing accurate and reliable reporting information. All transactions are carefully processed in a controlled environment to uphold the highest level of financial transparency. Balance Sheet review: Monthly Review of balance sheet accounts and regularization of debits and credits due to fulfilment of specific contractual obligations following the correct accounting policies and procedures. Ensure balance sheet accounts are closing with correct balances and provide reports on specific account balances and comments upon requested of Finance Manager. Profit and Loss Review: I review the profit and Loss accounts to ensure that all costs related to the period are booked and invoicing has also been done as well as make accruals and provisions for income and expenses not realized and reverse all income and expenses that have been realized. Regulatory Compliance: Ensuring full alignment with Bollore Group and all regulatory requirements is paramount. I meticulously monitor accounting data in systems to ensure complete compliance with industry standards and legal obligations. Customer and Supplier Transit Accounts Management: Continuously monitor transit accounts and ensure compliance with group polices and procedures are strictly adhered to. Debt and Credit Management: I skillfully assist in management of debtors and creditors, ensuring streamlined payment collection and third-party payments. I ensure that all supplier invoices are received and processed accurately and on time. My meticulous approach ensures cash flow remains optimal, safeguarding uninterrupted business operations. Intercompany Transaction Management: I keep track of current accounts, oversee intercompany transactions and make end of month offset as well as monthly