Responsibilities
- Manage Accounts Receivable: Keep track of bills and supporting documents.
- Post Journal Entries: Record transactions and maintain accounts.
- Handle Collections: Manage cash, card, and cheque collections at the nursery.
- Write Cheques: Prepare cheques following guidelines.
- Manage Petty Cash: Keep records of petty cash and receipts.
- Coordinate with Branches: Ensure discrepancies are reported on time.
- Reconcile Accounts: Match bank statements with records.
- Prepare Reports: Create monthly and requested reports for management.
- Communicate: Work with other departments to ensure accurate records.
- Maintain Records: Organize and file documents properly.
Qualifications
- Education: Bachelor’s degree in Finance, Accounting, or Business Administration.
- Experience: Familiarity with accounting software (Synthesis preferred).
- Skills:
- Good communication skills.
- Basic knowledge of MS Office (Word and Excel).
Tagged as: Accounting, MS Excel
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