Details

Salary and Benefits

ރުފިޔާ 12,000 - ރުފިޔާ 16,000

Job Description

Job Description

• Verify all invoices posted to system.
• Reconciliation of daily sales from outlets.
• Prepare Costing and pricing for all shipments received.
• Monitor accounts to ensure payments are up to date
• Prepare bank reconciliations.
• Prepare cheques, TT applications, LC applications and loan applications.
• Reconciliation of all GL accounts.
• Submit GST and CIT to MIRA on a timely basis
• Provide supporting documentation for audits.
• Maintain the Fixed Asset Register.
• Prepare Monthly financials.
• Supporting the Accounts Manager with cashflow management and compliance.
• Any other accounts related ad hoc duties as required from time to time.

Requirements and Qualifications

Minimum Experience

2 Years

Minimum Qualification

Bachelor’s Degree

Documents to Submit

Documents

• 1. CV
• 2. Educational Certificates
• 3. Experience Letters
• 4. National ID Card

Other Information

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