A Good Opportunity for ..
1) Daily Cash balance checking. (All Payment Vouchers & Receipt Vouchers Counting)
2) Checking and Sign for related procedures’ payments.
3) Bank balance checking & bank reconcile preparing.
4) Account Payable & Account Receivable balance checking and ensuring with related account
5) Cost per unit (Price) Checking in system
6) Entering Sales Promotion in software
7) Inventory Valuation checking and ensuring.
8) Journal entries prepare in system.
9) Receipt & payment checking & pre audit
10) Monthly Budget vs Actual
11) Checking by General Ledger
12) Prepare Fixed Assets Registration
13) Prepare Profit or Loss Statement preparing
14) Supporting timely completion of Statement of Financial Position
15) Participation in tax collection and audit processes