ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް

15,000 ރުފިޔާ - 20,000 ރުފިޔާ

ވަޒީފާގެ ތަފްޞީލު

Job Description

• Verify all invoices posted to system.
• Reconciliation of daily sales from outlets.
• Prepare Costing and pricing for all shipments received.
• Monitor accounts to ensure payments are up to date
• Prepare bank reconciliations.
• Prepare cheques, TT applications, LC applications and loan applications.
• Reconciliation of all GL accounts.
• Submit GST and CIT to MIRA on a timely basis
• Provide supporting documentation for audits.
• Maintain the Fixed Asset Register.
• Prepare Monthly financials.
• Supporting the Accounts Manager with cashflow management and compliance.
• Any other accounts related ad hoc duties as required from time to time.

ފެންވަރު ނުވަތަ ޝަރުތު

ތަޖުރިބާގެ އެންމެ ދަށް މިންވަރު

1 Year

އެންމެ ދަށްވެގެން އޮންނަން ޖެހޭނެ ސަނަދު

ބަޗެލާރސް ޑިގްރީ

ހުށަހަޅަންޖެހޭ ލިޔެކިޔުން

ލިޔެކިޔުން

• 1. CV
• 2. Educational Certificates
• 3. Experience Letters
• 4. National ID Card

އެހެނިހެން މަޢުލޫމާތު

ސިނާޢަތްތައް

• ރީޓެއިލް ވިޔަފާރި- ސައިކަލު އަދި އިންޖީނުލީ އުޅަނދު ފިޔަވައި

މަޤާމްތައް

• އެކައުންޓެންޓް އޮފިސަރ

ވަޒީފާގެ ބާވަތް

• ފުލްޓައިމް

މަސައްކަތުގެ ދާއިރާ

• Health and Welfare
• Services