Responsibilities:
1. Summarize and prepare financial records and statements.
2. Update daily cash position report.
3. Record daily financial transactions, including cash receipts vendor invoices and vendor payments in the general ledger timely and accurately.
4. Deals with bank transactions statements deposits cash and checks and payroll procedures.
5. Preparation of Tax forms Withholding / VAT
Qualifications:
1. Bachelor degree in Accounting / Finance. English section is preferred.
2. 1-2 years of experience.
3. Fluent in English (written & speaking)
4. Proficiency with Microsoft Office (Excel and Word).
How to apply
· Please send your CV to
[email protected] · Mentioning Job code in the mail subject is preferred.
or
apply from here 
