Job Description
- Follow Up Daily Sales Receipt & Cash Deposits
- Preparations of Monthly Tax Reports( Income Tax ,WHT & Vat Report)
- Preparation Of Payment Voucher ,petty Cash Voucher ,JV & Receipt
- Posting & Coding of Payment Voucher ,Petty Cash ,Voucher ,JV & receipt
- Reconciling & Replenishing Petty Cash
- Coding & Posing Of Transactions On time
- Prepare Documentation for payment
- Reconcile Ledger account
- Prepared Different Financial reports for management
- Other Related Financial Tasks Which Was Given By The Office
Job Requirement
BA Degree in Accounting and Finance or related fields
2 years and above relevant work experience
How to Apply
Interested and qualified applicants can send your CV via email: [email protected]
Please specify the name of the position on the subject of the email.