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الوصف الوظيفي

الأدوار والمسؤوليات

Receive cash from POS users and reconcile cash balances per cashier

Reconcile petty cash balances and other cash accounts

Reconcile credit card related accounts and record all related journal entries

On a weekly basis, print out a daily journal report for purchase transactions and review the accuracy of the booking of each invoice in terms of supplier name, supplier VAT registration (or else the accounting for non-resident tax), the VAT amount and the total invoice amount.

Record expense related journal entries

Assist Senior accountant in issuing suppliers payment

Assist in the filing procedure

Hand over cash payments to suppliers