|Date Posted:||Sep 14, 2010|
|Closing Date:||Sep 19, 2010|
|Number of Vacancies:||2|
|Salary Range:||Salary is negotiableUSD|
|Years of Experience:||2 Years|
|Contract Duration:||Not specified|
|Possibility of Contract Extension:||Yes|
|Probation Period:||1 month|
Duties & Responsibilities:
â€¢ Incharge of accounts receivable
â€¢ Receive and analyze branch returns
â€¢ Check accuracy of returns to bank deposit slips and copies of receipts
â€¢ Control over sale of inventory and its payment return to company.
â€¢ Daily report on accuracy of sale.
â€¢ Daily reconciliation of inventory.
â€¢ Daily reconciliation of customer accounts.
â€¢ monitor bank reconciliation and do the needful adjustment
â€¢ Prepare appropriate journals and vouchers
â€¢ Monthly reconciliations of Major items of Balance sheet and Income statement.
â€¢ Accuracy and completeness of revenue, inventory and AR accounts and relevant subsidiary ledgers
â€¢ Timely preparation of schedules and information required for internal and external audit
â€¢ BBA, ACCA or MBA is preferable in the related field
. Computer literate
. Fluent in English, Pashto and Dari
Â· Customer Oriented
Â· Team Player
Â· Ability to negotiate