
JOB_REQUIREMENTS
Employment Type
Not specified
Company Location
Not specified
- Preparing all accounting entries for the company’s daily transactions and ensuring the accuracy of posting.
- Auditing all receipt and payment vouchers and verifying their accuracy and compliance.
- Reviewing payment documents related to company disbursements and ensuring their validity and approval by the authorized person.
- Submitting financial reports, financial statements, and cash movement reports for the region to the direct supervisor.
- Ensuring that all journal entries, receipt vouchers, and payment vouchers are posted and that cash balances are reconciled at the end of each day.
- Preparing financial statements and account statements for customers.
- Receiving cash and checks received by the company and issuing receipt vouchers accordingly.
Job Type: Full-time
Education:
Experience:
- Finance: 3 years (Required)
Location:
Work Location: In person
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