Job Details
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Job Description
- Review the petty cash count sheet on a regular basis.
- Obtain all the banks statements on a weekly basis, to ensure timely preparation of reconciliations and reviewing bank reconciliation report, follow up on unresolved items and ensure the correctness of the bank received vouchers (BRV) prepared.
- Full knowledge of how to calculate costs and the establishment of cost centers and control.
Job Requirements
- Bachelor of Commerce Accounting Division
- Experience with oracle ERP system
- certificates and training courses in public and cost accounting
