Accountant cum Admin
• Preparation of Sales and Commissions’ Report; Commission Forecast and
Analysis.
• Track and documentation of sales bookings and payments
• Coordination with other offices for commissions, shipment records and sales
bookings.
• Preparation of Invoices and debit notes.
• Process and obtain approvals and ensure timely payments.
• Revenue recognition and reconciliation.
• Manage the day-to-day Petty Cash system.
• Maintain accurate records of all sales and accounting related activities to
achieve operational and strategic goals.
• Preparation and processing of payroll
• Monthly review and analysis of Balance Sheet, compiling back up
documentation for Balance sheet reconciliation;
• Basic Human Resources tasks.
• Provide general admin support.
Interested candidates may submit their resumes to [email protected]
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