Requirements:

• Assisting in day to day entry of Purchases, Sales, Stock, Production, etc.

• Maintaining proper record of financial transactions by ensuring payments, amounts and records are correct.

• Monitoring daily communications and answering any queries.

• Working with spreadsheets, sales and purchase ledgers and journals.

• Proper Indexing and filing of Financial records including invoices and other cash/bank transactions.

• Check the Day book for Cash In's and Out's to verify accuracy.

• Processing expense requests for the account Manager to approve.

• Assist Accounts Officer with the day to day tasks.

• Reporting the pending and completed tasks to Supervisor/Manager.

• Track Bank deposits and Payments.

• Managing the company’s Accounts Payable & Receivable.

• Manage and Oversee daily operations account department including cash receipts, general ledger, payroll and utilities.
  
  

Education & Qualification:

• At least Bachelors passed in Management/Finance from recognized universities.

• Prior experience in Accounting Software will be preferred.

• Ability to pay attention to key details and be proactive.