JOB DETAILS:
Job Description
• Responsible for accounting transaction. AP, AR, other General ledger, and reconcile bank.
• Verify payment vouchers and supporting documents.
• Verify WH/T and VAT calculation both from suppliers and to customer.
• Reconcile / prepare monthly WH/T reports for submissions to government.
• Review/ prepare monthly Input Tax reports with original tax invoices.
• Monitor issuing invoices and billing to customer.
• Other assignment from immediate supervisor.
Qualifications
• Bachelor’s degree in Accounting.
• 0-2 years experience in Accounting or relevant fields.
• Good command of both spoken and written English will be advantage.
• Good command of MS Office.
Additional Information
• . Full Grade 12 certificate
Work Hours: 8
Experience in Months: 24
Level of Education: Bachelor Degree
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