Reconciliation of branch wise daily sales and accounting
Reconciliation of Sales with Payment Methods and accounting
Accounting of the local purchase invoices
Monthly bank and cash reconciliation
Matching of the Cash/Card/Delivery Sales – Actual with Received
Maintaining proper documentation procedures
Maintaining accounts receivable, document bills and supporting documentation
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures
Updating financial records via accounting software
Meeting the timeline of accounting and the targeted accounting period.
Assist in related auditing
Reconciliation of related ledgers monthly
Assists senior accountants with all financial operations.
Makes journal entries
Support the month-end and year-end closing process
Job Types: Full-time, Contract
Pay: From 3,500/month
Kindly send your CV to [email protected]