Job Role - Prepares asset, liability, and capital account entries by compiling and analyzing account information, Monthly reports, Management of petty cash transactions. Controlling credit and ensuring debtors pay on time. Reconciliation of direct debits and finance accounts. Ensuring all payments amounts and records are accurate. Preparation of statutory accounts. Working with journals, sales and purchase ledgers and spreadsheets. Planning and budget control. Assisting qualified Accountants with audits. Preparation of financial reports. Knowledge in VAT returns and filing.
Walk in for Interview with CV, Passport and Certificate
Copies at Abu Baker Siddique Metro Station, Exit
No 1, Inside Abdullah Kamber Business Center building,
Middle Floor, Dynamic Business Center, Office
No 568
Days & Time: Mondays to Thursdays 12 to 6
PM
Call 0504753686 to fix meeting appointment prior
to your visit for reducing waiting time.
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