Update accounts payable, receivable and issue invoices. Handle the advance cash, petty Cash and issue cash for office expense. Check Cash Receipts and Payments vouchers before released Financial information by completing database backups. keeping information confidential. Assist senior accountants in the preparation of monthly/yearly closings. Running Banks transactions and reconcile with Banks Transactions at the month end (Monthly) Assist to Manager and colleagues and stand by for other ad-hoc assignments when require
Bachelor's Degree holder and LCCI Level (1, 2, 3) or diploma in Accounting, Finance. Must have at least 1 year experienced in related field.Advanced competency in Microsoft Office and Accounting software packages.
- An awesome company
- Join a winning team
- You can make a difference
- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques