• 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 candidates are requested to send their updated CV to [email protected]

OR,