o Accounting problems transactions related to letter of credits.
o Manage Venders Ledgers and Payments to Venders.
o Prepare Monthly Sales Receipts Report and Expenses Report and Its Comparison from Previous Months.
o Coordination with Factory Warehouse, Store, Accounts, SCM regarding stock and orders.
o Appointing and Maintaining of Staff Record and Preparation and Distributing Salaries to Staff.
o Record all financial Transaction in Customized Software.
o Maintaining ledgers regarding LC's (Letter of credit).
o Assist in Preparation of Trial Balances and Financial Statements using Database Software.
o Monthly Bank Reconciliations and Reconciliations of Associates.
o Monthly and Annually Stock taking of stock.
o Monthly and Annually Stock Taking and cross verification with Accounts.
o Receive Purchased documents i.e. Quotations, Purchase requisition, Purchase order, Original bills from Purchase Department.
o Accounting problems & transactions related to letter of credits.
o Manage Venders Ledgers and Payments to Venders.
o Prepare Monthly Sales Receipts Report and Expenses Report and Its Comparison from Previous Months.
o Coordination with Factory Warehouse, Store, Accounts, SCM regarding stock and orders.
o Appointing and Maintaining of Staff Record and Preparation and Distributing Salaries to Staff.
o Record all financial Transaction in Customized Software.
o Maintaining ledgers regarding LC’s (Letter of credit).
o Assist in Preparation of Trial Balances and Financial Statements using Database Software.
o Monthly Bank Reconciliations and Reconciliations of Associates.
o Monthly and Annually Stock taking of stock.
o Monthly and Annually Stock Taking and cross verification with Accounts.
o Receive Purchased documents i.e. Quotations, Purchase requisition, Purchase order, Original bills from Purchase Department.