Job Description

-Data entry and controlling -Controlling Sales and Purchase Invoices -Controlling Petty Cash -Ensure that documents are registered in the system on a daily basis -Controlling all accounting documents, invoices, bank statements and -Reporting to Financial Manager -Control and follow up receivable and payable accounts -Prepare financial reports due to management requirements -Preparing seasonal reports and VAT -Following internal control -Perform estimated cost calculations of goods -Monitoring all affairs of treasury including checking the bank accounts, issue the cheque, treasury accounting -Preparation and adjustment of policies, guidelines, methods and financial procedures -Preparation and design of required forms, in order to coordinate the performance of financial affairs of different units -Other related tasks