Accounting Officer

• Preventing, rectifying, or reporting errors made while recording, posting in or balancing any account.
• Stock Updates, Cost Calculations, Customer Accounts updating, Cash Book maintenance.
• G/L entries, Book Keeping, Voucher Entries, Invoices & Receipts, Petty Cash, Verifying transactions and preparing Expense reports.
• Monthly review of sales executive and outstanding collections and verification of staff sales commission and their settlement.
• Prepare Summary of Material receipt and closing Inventory
• Managing end to end preparation, finalization and maintenance of complete book of accounts and preparation of statement for auditors and coordination with auditors for smooth conduction of statutory audit.
• Review of all reconciliation.

Edarabia