Prepare asset, liability and capital account entries by compiling and analyzing account information
Monitor and reconcile company's stocks counts in the warehouses with stock keeper(s). Document financial transactions by entering account information
Efficiently filing and safely securing all original Good Receipt Notes and the original Good Receiving Notes pads.
Efficiently filing and safely securing the originals of all original shipments files and their related documents, receipts, and banks' advice.
Summarize current financial status by collecting information; preparing the site balance sheet, and other reports
Recording Daily Financial transactions
Substantiate financial transactions
Maintain accounting controls by preparing and recommending policies and procedures
Reconcile financial discrepancies by collecting and analyzing account information
Secure financial information by completing database backups
Produce error-free accounting reports and present their results
Prepare financial statements and produce budget according to schedule
Assist external Auditors with an information & document they require during their time of Audit
compile and send periodic report to Head office on daily, weekly, monthly and annual basis.
Organize and send Receiving notes, issue voucher, bank deposit and sales receipt.
BA degree in accounting or Diploma
· Minimum 2 years of experience for BA and 4 years for Diploma in related position/specially work on Merchandising Business Industries
· Knowledge of Peachtree accounting & Microsoft Excel
· Understanding data privacy standards; solid communication skills, both written and verbal; organizational skills; planning skills; analytical skills; critical thinking skills; problem-solving skills; computer skills; multi-tasking abilities; integrity, honesty.
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