• Preparation of sales bill and final check of all the vouchers including Salary Sheet, Attendance as per register
  
• Monitoring the payable and receivable outstanding balances and follow up in timely basis
  
• Reconciliation of bank in monthly basis
  
• Maintain bank/ cash accounts by requesting settlement
  
• Review bank statements
  
• Responsible for timely submitting vat return to vat office and tax amount to tax office
  
• Resolve accounting discrepancies
  
• Interact with Internal and External auditors in completing audits
  
• Explain billing invoices and accounting policies to staffs and vendors

Applying Procedure:

Interested and eligible candidates are requested to forward their updated resume to [email protected] or [email protected]

OR,