Manage All Accounting Transactions-
Responsible for the general ledger, bank reconciliations and accounts payable.
Preparing financial documents such as invoices, VAT filing, and monthly profit reports.
Issuing invoices and purchase orders, as well as paid consultants, vendors, and supplier bills.
Submit Daily and monthly reports to management.
- Bachelor's degree in accounting or related field
- At least 2 years of experience in the Accounting
- Fluency in Microsoft Office suite (Excel, Word, etc.)
- Good command of the English language
- Have knowledge of accounting software like Tally E Books.
- A solid understanding of financial processes such as bookkeeping and VAT filing.
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