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Summary
Computerized bookkeeping.
Entries of daily expense voucher.
Entries of J.V, BRV, BPV, CRV, & CPV etc.
Bank Reconciliation Statement checking recorded & Bank remittances from customers.
Maintain & reconcile General Ledger accounts
Monitor & review accounting & system related reports for financial accuracy & completeness
Process Monthly payroll & maintain approved payroll records.
Banking transaction by manual & online (cheques. Deposit cash receipts, payment transfer, cheques books etc).
Reviewing/preparing Bank Reconciliation.
Review of withholding tax deductions and payments
Maintain Letter of Credit Accounts & documents.
Keeping up to date records of all accounting transactions
Experience
Accounts officer
