Job Description
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Prepare and verify daily reports
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Prepare daily income/sales and prepare daily journal entry
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Prepare daily deposits of ticket sales receipts
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Reconcile bank account for ticketing office
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Communicate with ticketing managers and others working on the ticketing systems problems
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Prepare authorized refund vouchers
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Compile monthly reports
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Investigate and collect returned items
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Maintain returned check account
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Maintain chargeback account
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Prepare monthly balance sheet schedules
This Job is expired. The Company is no longer accepting applications for this position.
Industry Type
Automobiles and Parts
Location
Gairidhara, Kathmandu
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