Job Description
• Monitor the financial transactions
• Check and review supporting documentation and data entry and filing
• Maintain accounts by recording, identifying and verifying financial transactions.
• Preparation of daily bank report and monthly bank Reconciliation.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and account analysis.
• Income statement reports
• Reconciliation with suppliers and customers.
• Payroll calculations
• Periodic sales performance reports including inventory turnover and receivable turnover reports
• Length of Probation Period: 2 Month.
• Working hours: 09:00 - 17:00.