Duties and Responsibilities

  • Manage all accounting transactions by ensuring timely documentation and update of journal entry.
  • Manage balance sheets and profit/loss statements and communicate
  • Be in constant touch with suppliers, customers, and third-party vendors.
  • Prepare final invoices and send them to vendors and suppliers
  • Process timely bank deposits and update financial records accordingly.
  • Identify and address accounting discrepancies and report them to line-manager.
  • Prepare monthly reports of accounts payable and receivable.
  • Reconcile accounts payable and receivable and continuous follow up with customers for outstanding balance.
  • Maintain up-to-date internal accounting databases and spreadsheets
  • Manage all petty cash and prepare cash flow reports.
  • Assist in preparing budget forecasts & financial statements
  • Assist in monthly, quarterly, and annual closing.
  • Assist in Yearly Audit of financial transactions and documents
  • Comply with financial policies and regulations of the company.
  • Perform general administrative tasks.
  • Keep organized records and maintaining both clients and vendor files.

Qualifications:

  • Suitable qualification in Accounting or Finance.
  • Some kind of experience is preferred but fresh graduates can also apply.
  • Expert user of Microsoft Office Applications (Word, Excel, PowerPoint, Outlook,)
  • Knowledge of accounting software is an advantage.
  • Excellent communication and interpersonal skills.
  • Ability to work under pressure and meet tight deadlines.
  • Highly organized and attentive to details

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
性别:
没有偏好
最低学历:
中级/A级
职位等级:
入门级
经验:
少于1年 - 10年
在之前申请:
Nov 24, 2020
发布日期:
Oct 23, 2020

MAS Precast Manufactory

· 11-50 员工 - 古杰拉瓦拉, 古杰拉特, 萨姆毕利阿, 斯阿科, 瓦吉拉巴德

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