An Exciting Opportunity for ...
- To prepare Monthly Sale Report for all branches
- To ensure all accounting transactions of assigned branches are recorded correctly and timely in accounting system
- To Check daily deposit of cash and brank transaction from branches
- To monitor the branch daily report’s variance such as sales, inventory, cash
- To perform closing month end sale and inventory reconciliation of assigned branches during time line.
- To perform monthly physical check of cash, inventory and yearly physical check of fixed assets.
- To conduct an internal audit of document verification and ensure that branch processing aligns with established procedures.
- To assist in payment checking and filing at HQ.
- To support the Assistant Finance Manager in carrying out cash and bank transfers.
- To Perform duties as assigned from time to time based on business needs.