Description

ü  Prepare profit and loss statements and monthly closing and cost accounting reports.

ü  Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

ü  Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy. 

ü  Monitor and review accounting and related system reports for accuracy and completeness.

ü  Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents.

ü  Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

ü  Maintaining the master records in finance of the company.

ü  Import and local payments through net banking.

ü  Explain billing invoices and accounting policies to staff, vendors and clients.

ü  Resolve accounting discrepancies.

ü  Creating the outstanding list of debtors.

ü  Book keeping of dealers and maintaining the inward and outwards of accounts separately

ü  Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.

ü  Supervise the input and handling of financial data and reports for the company's automated financial systems.

ü  Interact with internal and external auditors in completing audits.

ü  Handling Petty Cash.

ü  Creating the outstanding list of debtors.

ü  Collect cash and deliver duplicate receipt to the customers.

ü  Generate monthly bills for the customers at the end of every month.

ü  Collaborate with colleagues from the departments of sales, manufacturing and locals to achieve targets effectively.

ü  Other duties as assigned

Information