Job Description
1. Calculating and checking all accounts and records are correct and up to date.
2. Prepare asset, liability and capital accounts
3. Prepare month end PnL, Cash flow and balance sheet
4. Daily sales reports & supports receipts
5. Handle petty cash account
6. Bank reconciliation
7. Payroll preparation
8. Payment voucher and cheque preparation
9. Other duties assigned from time to time based on requirement by the senior
Job Specification
Must have a B. Com at least with minimum 2 years pure accounting experience
Must have full grip over Quickbook accounting software
Strong communication and interpersonal skills
Ability to self-motivate; set, track and meet deadlines
A commitment to improving the value of our company