Preparing and recording daily journal entries. Reviewing and recording all financial transactions. Preparing bank reconciliations periodically. Preparing financial statements and monthly reports. Contributing to the preparation of budgets and final accounts. Following up on customer, supplier, custody, and advance accounts. Reviewing expenses and revenues and verifying the validity of documents. Cooperating with internal and external auditors during audit work. Proficiency in using ERP software and Microsoft Excel.
Additional Details
- Number of vacancies: 3
- Shift system: Morning only
- Benefits: Health insurance, social insurance, transportation allowance, meals, overtime