Job Description

List of responsibilities: Entering the finance and warehouse data in to the accounting software. Review the sales and purchase history to find any error or inaccuracy. Respond to vendors's calls and issues. Creating charts of sales and warehouse inventory. Creating the daily list of vendor's payment. Closing the accounts at the end of fiscal year. Providing the balance sheet and income statement whenever it is necessary. control and check the warehouse data with warehouse keeper to find and correct any discrepancy. Reporting to Financial manager and warehouse keeper. Length of Probation Period: from 1 month to 2 months. Working hours: Saturday to Wednesday: 9am-6pm and Thursday: 9am-2pm. Commission / Bonus / Benefits: Insurance cover.