Account Officer Mid Level

Job Description

1. Analyzing and resolving the issue of sales invoice.
2. Issuing the internal invoices.
3. Customer creation in software.
4. Payment process via Demand Draft/RTGS.
5. Verifying the advance status of staff for further advance release.
6. Reconciliation of customer/Vendor ledger. Reconciliation of staff (Internal ledger)
7. Accounting software bug fixing
8. Keeping the records VAT register and prepare for monthly VAT Return filling.
9. Assist department head for annual book closing.
10. Assist auditor for External audit.
11. Payroll/CIT sheet preparation and process for payroll payment.
12. Verification of staff overall settlement.
13. Verification of quarterly corporate expenses.

Apply Instructions

Send CV to hr.ilcs3@gmail.com    as soon as possible. 

This Job is expired. The Company is no longer accepting applications for this position.