Job Responsibilities
Preparing & maintaining company accounts, cash and bank transactions, receipt and payment statement, cash and fund flow statement, stock record, trial balance, profit and loss account, Tax and VAT management etc.
Manage & oversee the daily operations of Accounts & Finance Department including: accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis, financial data reconciliation & debt activity.
Always have to min skill to operate accounting software
Monthly salary & overtime sheet check.
Maintain the Petty Cash.
Monitor and analyze accounting data and prepare financial reports or statement.
Set up and enforce proper accounting methods, polices & principles
Ensure smooth cash disbursement/Prepare payments by verifying documentation.
Preparing all the vouchers (Debit, Credit, Journal, sales, Purchase etc.)
Ledger reconciliations and report time to time to Management.
Reviewing and updating financial policies & procedures, ensure proper implementation & function of performing documents
Maintain banking relationship and prepare related loan documents.
Employment Status
Full-time

Educational Requirements
Minimum Graduation in any discipline.
Experience Requirements
At least 1 year(s)
Freshers are also encouraged to apply.

Additional Requirements
Age at least 22 years
Only females are allowed to apply
The applicants should have experience in the following area(s): cash management, Cost & Management Accounting, Finance/ Accounts
Should have enough knowledge and experience about Banking
Ability to manage and work under pressure.
Energetic, confident and proactive.
Good negotiation and communication skills.
Good communication and interpersonal skill (both written and verbal).
Excel, MS Project, and Auto Cad would be beneficial.
Should be hardworking and Self-motivated.

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