Major Duties and Responsibilities
- Assist in preparation of bank transfer and/or other bank documents and monitoring bank accounts;
- Ensure that all cash vouchers and any other relevant documents are completely signed and authorized;
- Handle payment requests and correspondences for timely collection of funds;
- Manage and follow-up the settlement account payables/receivables and provide consolidated monthly report;
- Encode all payments, bank transfer and collections to Peachtree accounts;
- Prepare travel and work advance and follow-up the timely settlements;
- Manages cash requirement and transfer funds as per the agreed schedule;
- Handle office inventory records and documents purchased and handed over materials.
- Maintains proper filing for all payments and collections and keeps information confidentially;
- Assists in other organizational activities and tasks, as assigned.
Requirements
Academic qualification
- BA in Accounting
Additional qualifications
- Ability to prioritize and organize tasks;
- Ability to work in a fast paced environment
- Strong knowledge of MS Office, including Peachtree accounting software;
- Efficiency in English, both writing and speaking is essential
- Ability to work in a team and has excellent communication skill
- Self-motivated, result-oriented attitude and well-organized work ethic
Years of experience: Minimum of 2 years of experience
Salary: Negotiable
Submission: Interested applicants fulfilling the above requirements can submit their CV and copy of their credentials online or through our email address info@sariaconsult.com
Accountant
Job Features
Job Category | Finance & Accounting |