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Job Summary

. CPA II and above

  • Minimum Qualification : Bachelors
  • Experience Level : Mid level
  • Experience Length : 2 years

Job Description/Requirements

1. Posting of Supplier and Contractor Invoices

2. Monthly preparation of supplier reconciliations and following up on resolution of reconciling items

3. Updating bank-book entries for posting

4. Preparing and booking journals for posting

5. Assisting in processing of labour payrolls and Out-grower payrolls

6. Assisting the accountants in filing taxes and statutory returns

7. Preparation of CAPEX files

8. Raising payments via cheque or online banking platforms

9. Documents filing and storage

10. Any other duties that may be assigned


Qualifications

1.. CPA II and above

2. Degree (optional)

3. Maximum 2 years’ experience

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