Job Details
Skills And Tools:
Job Description
Prepare daily Accounting records and Journal entries.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Review and processing expense invoices.
Review and validate revenue invoices.
Collection follow up of account receivables.
Cash transaction booking on accounting system.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Report to management regarding the finances of establishment.
Follow-up Customer Extracts
Extradition and follow-up to the Cov
Job Requirements
- Work in the field of contracting
- Bachelor of commerce
- Excellent in MS Office.
- 3-5 years of experience in Accounting field.
