Maintaining proper record, indexing and filing of financial transactions by ensuring payments, amounts and records are correct.
Preparing Reconciliation reports (Bank & Cash)
Managing the company’s Accounts Payable & Receivable.
Oversee the company’s fiscal activity, including budgeting, reporting, and auditing.
Manage and Oversee daily operations account department including cash receipts, payments, general ledger, payroll and utilities.
Coordinating the Audit Processes.
Prepare analysis reports for budgeting, cash forecasting, revenue and expenditure variance analysis, fixed asset activity, debt analysis, trend analysis, sales forecasting,etc.
Review and Implement financial processes.
Drafting and editing financial presentations
Evaluating and managing risk.
Prior experience in Accounting Software will be preferred.
Attention to details.
Proactive.
Quick Learning Ability.
To apply, Please email your CV/Resume to akgrouprecruitments@gmail.com before the deadline.
AK Group was founded in 2066 BS. We have been serving our valued clients with quality products with purity guarantee, 100% buy back guarantee in Gold & Silver purchase. In 2074, we established our own production house to help our clients with their desired designs of ornaments. The continuous appreciation from our valued clients has urged us to expand our showrooms to 3 different locations inside the Valley. We exist as a conglomerate business and there are different line of businesses operating under us in line of Jewellery, Agro Mart and Real Estate.
