ACCOUNTANT

Description

Summary: This role involves daily accounting data entries, bank reconciliation, journal entries, cash flow reporting, fixed assets management, and invoice checking. Highlights: 1. Manage daily accounting data entries and bank reconciliation 2. Prepare journal entries and update cash flow reports 3. Oversee fixed assets, depreciation, and sales invoice verification **Responsibilities:** · Daily accounting data entries · Account/Bank Reconciliation · Prepare journal entries · Update cash flow report on daily basis · Fixed assets and depreciation on monthly basis. · Prepare manual checks as and when require · All receipts, cash and checks need to be accounted for and balanced with their daily sales · Calculates discounts or references; requests local Customer identification for certain discounts and receipts as required · Checking the sales invoices daily basis. · Preparing the monthly expenses, Income statement. · Preparing Accounts Finalization. · Co\-ordination with all departments for the reports will submit to General Manager. **Requirements:** · Bachelor’s Degree in Accounting, Finance or related field · 3 years of accounting experience · Excellent organizational skills · Ability to meet deadlines · High attention to detail Work Location: In person