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- Prepare accurate daily reports and verify reports made by others
- Put together details of daily income/sales and perform daily journal entry
- Verify daily deposits of sales receipts and make sure they correctly entered into the book.
- Prepare authorized refund vouchers
- Compile reports on monthly basis
- Check out and collect returned items
- Maintain account of returned check
- Providing support to the team of accountants
- Reconciling finance accounts
- Bachelor’s Degrees in the following subjects- Accounting or Finance
- Minimum of 1 year working experience in a similar position
- CPA(K) 1
- Basic knowledge is required at the beginning level, and thorough knowledge is required while working at the advanced level.
- Knowledge in terms of accounting and bookkeeping and practices and principles.
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