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Job Description
- Coordinating accounting functions and programs.
- Preparing financial analyses and reports.
- Maintaining and reconciling balance sheets and general ledger accounts.
- Disburse cash according to requests received as per procedures
- Maintain sufficient documentation of each expenditure
- Submit the reconciliation form along with the supporting documentation as an attachment
- Refund petty cash on a regular basis
- Update petty cash book (electronic spreadsheet) by adding the amount, type, and date of the expenditure whenever a voucher is completed
- Update the running cash balance
Job Requirements
- Bachelor's degree in Accounting
- Good command of English
- Good understanding of accounting and financial reporting principles and practices
- Excellent communication skills.
- Ability to work on accounting software (ERPs)
- Experience in Online banking,taxes,Insurance
