Job Responsibilities

•Ensure of sales income reconcile with sales invoice every day.

•Ensure pricing is correct

•Handle all cash transactions at Branch

•Count money in safe at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change

•Ensure of petty cash payment by approval.

•Prepare petty cash register book every day.

•Ensure of deposit to the bank after checking with senior accountant.

•Assists the accounts team in any field work.

Job Requirements

•Attention to Detail Any Graduate with LCCI (I)/(II)

•At least two years experiences in the related field

•Microsoft offices (Excel Advance Level)

•Familiarity with electronic equipment, like a money-counting machine

•Good math skills

•Strong communication, problem solving skills and team work