Ensure proper accounts preparation, maintenance of cash and bank transactions, receipt and payment statements, cash and fund flow statements, stock records, trial balance, etc.
Monitor and analyze accounting data, trial balance, and oversee the daily accounts operations.
Prepare and calculate accurate budgeting and financial planning.
Ensure regularity in party payment reconciliation to facilitate timely disbursement of party payments.
Ensure proper checking of DO (Delivery Order) rate, credit control with management approval, and monitor product costing.
Ensure adherence to company policies and standards, and compliance with all relevant local statutory requirements.
Verify reports of local procurement, PO (Purchase Order), and W/O (Work Order) with necessary approvals from management.
Verify and certify vendor invoices for payment processing, ensuring accuracy and alignment with contractual terms.
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