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- 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.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Department:
Finance
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
B.Com or Equivalent
Career Level:
Experienced Professional
Experience:
Less than 1 Year - 1 Year
Apply Before:
Jan 16, 2021
Posting Date:
Jan 04, 2021
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