Responsible for the maintenance of the General Ledger.
Assist in month end closing in order to produce the monthly trial balance.
Prepare monthly worksheet financial reports.
On a monthly basis, prepare the detailed schedule of discounted promissory notes and refinanced loans by banks and by due dates.
Prepare Consignment Cost report (CCR) for the shipment of spare parts and stock vehicles.
Prepare journal vouchers (JV) for the financial transactions of the month.
Prepare Invoice Journal Voucher (IJV) for the transactions with suppliers during the month.
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