。该工作已被公司管理人员暂停申请，不再接受简历投递
- Preparing vouchers and assigning entries to proper accounts.
- Manual and computerized reporting.
- Preparing Financial Statement, Income Statement, Balance Sheet, Budget variance report on monthly basis.
- Managing petty cash transactions
- Regularly reporting Sales & receivables, expense and any other report required by the management.
- Reconciliations of different financial accounts on monthly basis.
- Maintaining Cash book register and posting entries in system on monthly basis.
- Keeping documents and files in respective folders.
- Liaison with head office for payment, deliveries and other matters.
- Follow-up of recovery task & ensure balance with customer.
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