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Prepare and verify daily reports
Prepare daily income/sales and prepare daily journal entry
Prepare daily deposits of ticket sales receipts
Reconcile bank account for ticketing office
Communicate with ticketing managers and others working on the ticketing systems problems
Prepare authorized refund vouchers
Compile monthly reports
Investigate and collect returned items
Maintain returned check account
Maintain charge back account
Prepare monthly balance sheet schedules
Education and Experience:
Bachelor’s degree in Accounting and a minimum of 4 years of related work experience. Foreign currency and international experience are required.
Computer proficiency in Excel and Word; working knowledge of financial accounting systems; general ledger reconciliation knowledge; experience in preparation of financial statements; excellent oral and written communication skills in English.
kindly send your CV in English with photo: to [email protected]..
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