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Job Description
- Entering data regarding bills payable, bills receivables and other transactions.
- Supervise & coordinate in petty cash activities for the company.
- Bank reconciliation and Prepare a bank reconciliation statement monthly.
- Prepare debtors’ listings & constantly follow up for payments
- Prepare job costing for each and every project.
- Prepare daily cash summary.
- Prepare MIS report based on the project costing.
- Timely submission of VAT and related filings.
Job Requirements
- Experience in Travel Agencies accountant and financial
- Good in the English language written & spoken
- Tourism experience
- Very good in MS Office is a MUST
- Excellent communication & interpersonal skills
- Excellent time management and multitasking skills
- Ability to work independently or as a team player
- Attention to detail and a high level of accuracy and confidentiality
- Ability to contend with a wide variety of people on various issues