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Job Description
Maintain all account transfers for the companies
– Make sure to be updated in the system on daily basics in a proper way supported with all required doents including petty cash in and working on control to reduce the costs.
– Follow up on the collection of accounts receivable and settling accounts payable on time.
– Manage company cash flow to meet company liabilities.
– Preparing cost estimation reports for projects in advance.
– Keep a correct record of inventory on the system.
– Responsible for Issuing sales invoices from the system.
– Monthly closing and reconciliation and providing zero error reports.
– To provide accurate Weekly reports and monthly closing for the companies in the first 7 days of the next month.
– Responsible for the VAT reconciliation, VAT return filing
Candidate Requirements
tally must
