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Job Description
- Handling cash payments by verifying documentation, and requesting disbursements.
- Preparing Journal entries transactions using accounting software.
- Responsible for accounts Receivable transactions.
- Prepare VAT and withholding tax reports and Support Tax audit preparations.
- Good cost background to develop controllable cost systems.
- Establish and maintain fiscal files and records documentation.
Job Requirements
- Bachelor’s Degree in accounting (preferable to be English Section).
- 1-2 years of experience in Accounting.
- Very Good command of English.
- Good user of Microsoft office.
- Advanced knowledge of Excel.
- Attention to the details.
- Excellent report writing and communication skills.
- Males Only.
