Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Post journal entries accurately to tally balance sheets.
- Maintain records through filing, retrieval, retention, storage, compilation, coding and updating.
- Invoice verification & processing payment.
- Preparation of bank reconciliation statement on a monthly basis.
- Handling payroll.
- Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts & cash count.
- Check & book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheques in time for accurate allocation of payments against invoices.
- Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month.
- Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.
Job Requirements
- University degree in Accounting
- 3-5 years of experience in Accounting.
- Well-organized and detail oriented.
- Not less than 28 years old.
- Aware of the ERP system.
Details :
- Salary 5k : 7k based on experience.
- 8 working hours.
Benefits :
- Medical insurance
- Social insurance
