Job Description

JOB PURPOSE:

To assist all naccounts in the routine financial aspects of the company.

KEY TASKS:

General Responsibilities

• Identify and record invoices received from suppliers and others.
• Identify unpaid invoices to suppliers and others and process for payments once the approval for payment is received
• Report the details of the payments to Imports Department after the payment is done and, make sure that a copy of the wire transfer has been handed over to the Imports Department when received from the bank.
• Record the payments in the books of account.
• Prepare statements to suppliers at the month end.
• Prepare Bank Reconciliation Statement at the month end.
• Look into the basic accounting procedures and ensure all is updated in the system.
• Preparation of Monthly payroll
• Preparation of GST Returns and the Payments are completed before the due date.
• Preparation of weekly report and submit it to Senior Accountant before due date.
• Be responsible to submit cheques, bank documents or any other documents requiring Director’s approval / signature should be handed over to the Financial Controller the day before it is needed.
• Perform other tasks that may be assigned from time to time.

 1.       Must be Part Qualified Accounts personnel. 

2.      Minimum 3-4 years working experience in the Commercial sector in a well reputed Mercantile organization.

3.      Fluent in written and spoken English.

4.      Sound knowledge of Accounting Software & MS Office.

Personality

Enthusiastic, excellent communication skills, computer literate and able to work independently without supervision

Self motivated young Male candidates.

Salary + Benefits

US$ 700/=per month + free single sharing accommodation, free food & medical insurance as per company policy. Free joining & annual leave air tickets. 30 days vacation per year.

How to Apply

Job Categories: Accounting. Job Types: Full-Time.

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