Job Description
Type - Full Time (6 Days per week)
Organization - Properties Management
Department - Finance and Account
Salary - According to your experience
Start Date - As soon as possible
Using the Software and daily Data entry of all cash/Bank transition, assist in process and finalization of account.
Regular Check of all cash/Bank Book and assist in processing and finalization provide by Cashier.
Checking, Verification of Bills Payable, Preparation of Payment voucher and accounting
with proper narration on daily basis.
Petty Cash handling and reconciliation of cash & bankbooks.
Regular update, implementation and generate reports from (Quick Book Software).
Regular Coordination and liaison with Banks from time to time.
Handling the purchases voucher fill in the cash register
Accepting cash, cheque and card payments
• Advance payment and Claimed process
Checking account balances
• Other add hot duty
Perform general accounts analysis and including bank statements, accruals and prepaid expenses.
Record receipt of inventory and support the physical inventory process.
• Provides financial status information preparing reports to finance manager
(Weekly and monthly)
Requirements
Any Graduate with LCCI (III) Pass
Quick Book Software expert will be benefit
Minimum 2+ years' experience.
Excellent in Microsoft Office Excel.
Must be able to work under pressure and
good personalities and patient mind. Good communication skills.
