Junior Accountant

• Preparation of check that is ordered by the CEO and DGM and make your immediate supervisor check it and Finance manager approves it before it reaches to signatories.
• Preparation of Bank payment vouchers and passes to your supervisor for analysis.
• Preparation of petty cash voucher.
• Preparation of settlement summary of petty cash for replenishment.
• Conducting bank transfers.
• Preparing monthly payroll tax and pension and declaring to the respected government authority. Follow up payment of same
• Make sure that petty cash payment vouchers and bank payment vouchers are properly filed to their respective address.
• Collection of bank statement from existing bank accounts of the company.
• Preparation of monthly bank reconciliation and seek approval from the finance manager.
• Preparation of head office payroll, letter preparation ordering deduction and submission to bank.

• BA in Accounting and finance.

Experience:

• 0 years experience

• Ability to Analyze Data
• Critical Thinking Skills
• Time Management Skills
• Knowledge of Accounting Practices