• Data entry and Bank reconcile.
  • To bookkeeping at each transaction.
  • To verify short/over
  • To verify paper manually and update on software.
  • To record utilities, report every month.
  • To maintain P/L report and Balance sheet.
  • To record each transaction in accounting software (Sege, Quick Book and PDI).
  • To assist in preparing periodic and annual financial reports.
  • Ability to prioritize and manage multiple responsibilities.

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