Job Description
Duties:
Self-Organized/Proactive and ability to meet deadlines
Proficiency in Microsoft office
To maintain proper records of client’s accounts and purchasing activities on quickbook
To handle invoicing of commercial invoice for various clients and our group of companies on quicbook
To handle accounting entries on the system.
Follow up with the suppliers/ clients on orders placed
To participate in month end closure with head Managers
Prepare supplier payment and attend queries of supplier/clients
To conduct monthly/weekly/ daily reconciliation/schedules and follow up with the suppliers/Clients
Maintaining a database, ensuring that records are complete and current.
Assist to prepare yearly Monthly. Quarterly/ financial accounts for the group structure
Ahdoc work which not list to perform
Job Requirements
Requirement:
Minimum Degree holder in Accounting or Management
Comprehensive knowledge of accounting procedures and principles.
Exceptional verbal and written communication skills.
Computer literacy and strong typing skills, ability to work with accounting software Quickbook
High level of Motivation
Ability to work within tight deadlines
Benefits:
Medical Insurance
Yearly appraisal with salary increment