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概要
Checking/Vetting Bank Payment Vouchers, Receipt Vouchers and Journal Vouchers on Peachtree Accounting Software on Daily Basis.
Prepare Monthly Bank Reconciliation Report.
Ensure Timely Completion of Internal External Audits
Preparation and review of Annual-Budgets of the Business Unit.
Prepare Monthly Trial Balance Report
Comparison of Monthly Budgeted vs Actual Expenses
Managing Funds liquidity on Daily Basis
Prepare/Vetting IPRs, Purchase Orders and Goods Receipt Note as mentioned in Purchase Policy.
Ensuring Strict Implementation of Purchasing Policy
Prepare/Checking the Salary/Disbursements Reconciliation of Officers/Staff Technical Staff.
Prepare/Checking Monthly Inter-Region Reconciliation Report.
Maintain Petty Cash of Regional Office on Daily Basis
Depositing Employees EOBI and Social Security
Maintain Account Receivables.
工作经历
Accounts Officer
