- Provide timely reports to the finance manager regarding cash flow and bank balances. - Contribute to yearly stocktaking. - Price all inventory documents and keep updated on all transactions regarding inventory and suppliers’ balances. - Carry out all necessary reconciliation of prepayments and suppliers' accounts end of each month. - Recording daily financial transactions in the Rahkaran - Recording customers & suppliers’ invoices and checking taxpayer system daily - Ending VAT returns & quarterly transactions report
Requirements:
- Bachelor's degree in accounting. - Expert in Rahkaran (fixed asset and sales modules, accounting, and warehouse modules). - Knowledge of finance and treasury. - Familiar with cash flow generation. - Good knowledge of Microsoft Office (Outlook, Word, Excel). - Ability to work under pressure and meet deadlines. Good at teamwork