Responsibilities:
Updating the sage system in timely manner
Preparing Suppliers invoices ready for payment (Ensuring they are fully documented)
Maintaining cash book and carry out bank reconciliations
Responsible for daily cash collection from the petrol station and all units
Reconciliation of daily cash receipts and the drop books
Is the custodian of ETR machines and PDQs ensuring their safety
Filling of day-to-day finance documents on timely and accurate manner
Updating the trial balance and ensuring that Management Accounts are prepared in a timely manner
Filing of monthly VAT and catering levy
Participate in the monthly stock take
Prepare the daily sales reports.
Any other duties that may be assigned.
Requirements:
Must have Knowledge on the sage System.
Diploma or degree in Accounting, Finance, or a related field.
Previous experience in an accounting role.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to work independently and as part of a team.
Apply via :
shk.himahr.com
