We are searching for an Accountant who is able to support the business by performing the next duties and obligations:
- Data access – Receipts/Journals/C-Information on daily base,
- Proper submitting of transaction information on daily foundation,
- Prepare BRS 1ST morning of every 30 days and deliver SOA to all or any customers prior to the end of your day.
- Prepare selection sheet on monthly schedule and make sure all of the dues and over dues have already been gathered before month-finish and achieve collection focus on.
- Selection follow-up (Local) on every day base and arrange to create selection through representatives/courier,
- Timely follow-up of selection and keep prepared all selections (Cheques & Money) and arrange to down payment in bank on everyday basis,
- Upgrade all credit files (immediate customers along with product sales representatives) and strictly follow the credit score facility conditions and terms.
- Acknowledgment of invoices (customer received duplicate with stamp and signature) through ERP and follow-up for the lacking invoices on day-to-day basis to the worried through e-mail.
- Dealing with of petty cash regular foundation and preparing of petty money for all product sales executives on or before 7th of each month separately,
- Managing of Accounts payables, common accounting, income cheques and preparations preparations as so when required.
- Daily.M. / Electronic.D.,
- Any other responsibilities designated by F.M / E.D. every once in awhile.
reporting of selections to F
- Bachelor’s diploma in commerce or any appropriate
- Minimum of 24 months of knowledge in the accounting Industry
- High skills in working with numeric and financial information
- Both verbal and written communication abilities are required
- Proficiency in Computer abilities.
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