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Job Description
- Issuing payments vouchers for different payments and posting after approval and payment.
- Issuing receipts for all daily collection and transaction (cash, visa and online).
- Reconciling bank accounts and all current accounts and reporting to the supervisor.
- Monitoring accounting system, issuing and revising financial reports from the system before submitting to the supervisor and top management.
- Revising payroll payments and calculation of social insurance and income tax.
- Responsible for all different kind of taxes such as ICT for vendors, VAT and annual ICT taxes.
- Responsible for issuing all reports (T.B, P&L and financial statement)
- Any other job assigned by the financial manager and the CFO.
Job Requirements
- Bachelor Degree of Commerce.
- 3 to 5 years of experience .
