Job Description
Recording all cash transaction in the system include collection depositing and disbursement transaction in the branch .
Depositing fund at the company bank accounts .
Recording daily journal vouchers in the system .
Recording sales invoices, promotion and discount transaction in the system .
Prepare and run monthly financial close reports .
Responsible for FA AR and AP accounts include recording reporting and reconciliation .
Reconcile employee advances .
Prepare monthly aging report .
Prepare end of month close .
Participate in the end of year close.
Job Requirements
Bachelor Degree .
Experience Needed:1 To 3 Years
V.Good experience working with financial systems
V.Good experience as an accountant in Retail company
V.Good MS office experience
V.Good English language
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Salary: Negotiable depended on experiences.
Interested candidates are welcomed to apply by sending their CVs & at:-
