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Job Description
- Monitoring All Accounting transaction for update.
- Supervise and control the customer accounting activities, prepare and maintain reports and statistics.
- Verify the transaction summaries of daily collection and bank cheques and authorizing to do the posting to the appropriate accounts.
- Preparation of monthly profit and loss statement.
- Coordinating with all the departments for the preparation of the company budgets.
- Monitoring purchasing & costing working papers, check duty & shipping documents.
- Check daily sales invoices, monthly customer balances & installments, miscellaneous cash, retail deposits, bank transfers.
- Arranging payment of incoming invoices, communicate with suppliers &vendors for unresolved payments.
- Responsible for reviewing and correcting accounting entrie
Job Requirements
- BS degree in Accounting or Finance
- Leadership skills
- Excellent Analysis
