Job Description
- Assist with preparation of the budget
- Implement financial policies and procedures
- Establish and maintain cash controls
- Establish, maintain and reconcile the general ledger
- Monitor cash reserves and investments
- Prepare and reconcile bank statements
- Establish and maintain supplier accounts
- Processes supplier invoices
- Maintain tax-related matters, calculate and submit VAT AND TDS.
- Issue cheques for all accounts
- Ensure transactions are properly recorded and entered into the computerized accounting system
- Prepare income statements
- Handel the issues related to IATA or any other ticketing systems
What We Have to Offer
- Attractive salary
- Lunch
- Provisional Fund
- Mobile Recharge and Sim Card
TO APPLY:
Please send your applications with a detailed resume at [email protected]. Telephone inquiries and posts shall not be entertained.
