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Summary
Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling financial transactions, statements, and records; maintains the accuracy of the Dealers’ ledgers; assists in the preparation of monthly targets.
Projects
Experience
Assistant Account's Manager
Prepare Fund position report of banks & Cash on daily basis
Post al financial transaction on Acusoft Software
Post Sale & Purchase data & Maintain All kind of ledger including Customers, Suppliers, Cash,
Banks
Prepare aging report on weekly Basis
Reconcile bank statement with software entries and take action on pending transaction
Transfer all data from Acusoft Software to ERP
Report Directly to CEO
Account's Officer
Bank Reconcilation Statment
Update dealers ledger
Confirm the payment's credibility
Make cash Statment
