About the job
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Also, post and check all accounts receivables transactions and reconcile accounts and sub-accounts to ensure the accuracy of accounting data and compliance to all internal and external regulatory protocols.
Responsibilities
Create ad-hoc reports for various business needs
Prepare tax documents
Compile and analyze financial statements
Petty Cash for the branch (Record & Checking)
Record all the collection
Stocktake for inventories
Stocktake Cash Van
Check and control vouchers book
Record and adjust customers credit note
Check and control Sales invoices to send them to the head officer
To perform any other duties assigned by his direct supervisor / Manager
Qualifications
Bachelor degree in Accounting or related field with 1 - 3 years of experience in the same field.
English Languages skills
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
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