As per the financial recording and financial information system journalize and post transactions; Close all financial accounts monthly; Ensure that the accounting system follows the right order and the financial regulation of the company.
Responsibilities
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Keep and record all vouchers and supporting documents in good order and in a safe place.
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Record all cash transactions immediately in the account’s ledger.
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Reconcile all cash transactions daily and record in a ledger
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Prepare schedule of receivables, payables, fixed assets and budgets form subsidiary ledger monthly
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Check vouchers for the availability of budget before payment is effected.
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Take inventories at the end of each budget year.
Must Have
- Bachelor Degree or Higher with 0 years experience
- Communication Skill
- Perfect written English
- Highly creative and autonomous
Nice to have
- Additional languages
- Strong analytical skills
What's great in the job?
- Great team of smart people, in a friendly and open culture
- No dumb managers, no stupid tools to use
- No waste of time in enterprise processes, real responsibilities and autonomy
- Expand your knowledge of various business industries
- Create content that will help our users on a daily basis
- Real responsibilities and challenges in a fast evolving company
What We Offer
Each employee has a chance to see the impact of his work.
You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weekly
sports sessions, team building events, and much more
Perks
A full-time position
Attractive salary package. Medical Insurance
Trainings
On job and other training opportunities, Educational opportunity
Employee Engagements
Play any sport with colleagues, team building exercise and much more
