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Job Description
- Issuing Invoices & follow up collection and allocation of payments.
- Monitoring customer account details for non payments, delayed payments and other irregularities .
- Establish & maintain Confidential customer files.
- Follow established procedures for processing receipts, cash etc.
- Prepare bank deposits & reconciliation of accounts.
- Presenting Daily Receivables Reports.
- Preparing Monthly & Quarterly Tax Reports.
- Ensure accurate and appropriate recording and analysis of revenues and expenses.
- Prepare bank deposits & reconciliation of accounts.
- Presenting Daily Receivables Reports.
- Preparing Monthly & Quarterly Tax Reports.
- Ensure accurate and appropriate recording and analysis of revenues and expenses.
- Responsible For Controlling Petty Cash.
- Provide assistant in Preparing Monthly Balance Sheet & Income Statement
Job Requirements
- Bachelor Degree in accounting.
- Very Good command of English
- Ability to maintain accurate and detailed records.
- Strong PC / Excel, Microsoft Office and accounting software knowledge.
- Analytical skills.
- Reporting Skills.
- Males are preferred
