Accountant
CATEGORY:
Accounting / Taxations
Accounting / Taxations
LOCATION:
Kandal
Kandal
Published on:
July 20, 2026
July 20, 2026
Application deadline:
August 19, 2026
August 19, 2026
Views: 30
Job Responsibilities
- Check the invoice with the PO requested from the Purchase Department.
Payment Processing to Suppliers
- Inter Bill and Pay bill into QuickBooks, drop payment to supplies
- Create Journal Voucher (JV) And Payment Voucher (PU) in QB
- Prepare monthly bank reconciliation
- AP and Expense Summary Report
- Check beginning and ending stock taking, booking to systems, and reconcile
- Prepare non-stock and General Stock
- Copy and Filling Document
- Other tasks assigned by the Team Leader
Job Requirements
- Bachelor’s degree in Accounting or Finance
- One year or more of related experience required.
- Knowledge of accounting software & Excel
- Be honest and trustworthy