Details

Salary and Benefits

MVR 15,000 - MVR 18,000
As per company policy eligible for a combined service charge from the properties operated under the company.

Job Description

     Responsinilities:

• Enter supplier's / Vendors invoices to accounting software
• Preparing customer invoices and settlements
• Payment collection
• Customer aging report (payable and receivable)
• Prepare and update daily CASH BOOK(S)
• Preparing and maintaining Expense(s) report
• Preparing and maintaining Monthly Statuary Reports (GST,GRT, WHT)
• Maintaining and proper filing system for invoices/payment vouchers/DFR/WHT/monthly expenses/GST/Daily Cash Book/pension & etc.. 
• Preparing annual budgeting and assisting in group budgeting
• Dealing with third-party auditors and preparing trial balances.
• Reconciling multiple accounts
• Attending to other account/finance-related works assigned by the Director of Operations.

       Entitlement:

• Service Charge
• Attractive Salary

 

Requirements and Qualifications

Minimum Experience

2 Years

Minimum Qualification

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Age

Up to 50

Documents to Submit

Documents

• 1. National ID card copy
• 2. Educational Certificates
• 3. Reference letters from previous endeavors.
• 4. Polic Report
• 5. CV

Other Information

Employment Types

• Full-Time

Field of work

• Services

Skills

• Accounting
• Accounting and finance
• Accounting skills