• Journalize, check different accounting transactions and entry/post it into software
• Prepare monthly payroll and disburse the salary, monthly VAT return, ETDS returns
• Reconciliation of Stock, Bank and customer/vendor ledgers
• Ensure all entries are made within timeline
• Overall responsibilities to verify the cash voucher, credit voucher, debit and accounting vouchers with all aspects
• Preparing reconciliations and confirmation of creditors and debtors on regular basis
• Preparation and reporting of financial statements on regular basis
• Documentation related with import and export
• Maintain inventory and fixed assets record
• Coordination with supervisors regarding staff leave and attendance and update of financial changes
• Follow-up for payments and outstanding
• Prepare cheque with authorization for payment and proper coordination with bank regarding fund transfers
• Support operation and HR department as and when required
• Perform administrative activities and report to concerned authorities
• Perform all other relevant duties as needed and required

Applying Procedure:

Interested candidates are requested to send their CV at [email protected]

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