JOB DETAILS

JOB DETAIL

1.General Accounting Duties:
- Prepare cheque payment transactions
- Organize and follow up on accounting documents
- Handle withholding tax (knowledge of different withholding categories required)
- Prepare input VAT reports

2.Accounts Receivable (AR):
- Issue invoices and record accounting entries
- Record customer payments
- Reconcile outstanding receivables monthly
- Prepare monthly AR reports

3.Accounts Payable (AP):
- Review payment documents before cheque preparation
- Prepare payment vouchers for approval
- Verify documents and prepare petty cash payments
- Record accounting transactions
- Other assigned tasks

REQUIRED WORK EXPERIENCE

- Diploma or Bachelor’s degree in Accounting or related field
- Proficient in Microsoft Office and Express accounting software
- At least 3 years of accounting experience
- Knowledge of Accounts Receivable and Accounts Payable
- Detail-oriented