- Preparing and reconciling daily sales report and post to thesystem.
- Analyzing, vouching and verifying all retirements from the Team leaders and other staffs and post to thesystem.
- Preparing weekly transportallowances and SO Salary.
- Record keeping and arrangements forbookkeeping.
- Preparation of ledgers for the preparation of financialstatements.
- Preparing and compiling financial statements for the internal and externalusers.
- Assist on preparing and filling statutoryreturns.
- Reconciliation of bank accounts and generalledgers.
- Other duties may assign by supervisor.
How to Apply:
Please send your cover letter and CV in one file to firstname.lastname@example.org. This position will be filled when a suitable candidate is found. Only shortlisted candidates will be contacted