Prepare daily accounting records and Journal entries

Review and process expense invoices

Respond to requests from other department

Monitor the cash in and cash out

Monitor company cash collections checks issued  deposited to avoid idle funds and fraud

Support daily weekly monthly treasury and accounting activities

Monitor customer account details for non payments delayed payments and other irregularities

Update financial data in databases to ensure that information will be accurate and immediately available

when needed

Review all monthly debt and subsidiaries journal entries account reconciliations

Assist Chief Accountant in the preparation of monthly yearly closing

Other duties and responsibilities might be assigned

Job Requirements

1  2 Year of experience

Good command of English

Education Field of study must be BA commerce Accounting

Very good communication and presentation skills

Accuracy and attention to detail

Ability to multitask and meet strict deadlines

Strong decision making skills

Good use of ERP applications

Proficient use of MS Office and its applications must

Work Conditions

Working Hours  from 10 00 AM to 6 00 PM

Friday  Saturday are off

Benefits

Attractive salary

Medical Insurance

Social Insurance

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