We’re looking for An Assistant Accountant to join our Accounts Team
Responsibilities: Verify, post, and reconcile accounts receivables and
payable. Daily receiving cheques of tenants, recording and processing deposit
of the cheques to banks. Timely Follow up with tenants for collection of
retuned cheques Prepare accounting reports. Process Invoice of Suppliers-
Verifying, putting entries and making payment after Mgnt Approvals Preparing
Tax Invoice, Sales Invoice monthly. Ready to work independently. Handle day-
to-day finance and accounting operations for multiple tenants. Ensure timely
monthly management reports. Perform month-end accounting activities, including
reconciliation and closing entries. Calculate and submit VAT returns promptly.
Perform bank reconciliations for multiple banks. Monthly preparation of Profit
and Loss statements. Efficiently manage deadlines. If you are interested,
submit updated CV to: [email protected]
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