To do all the accountant related data entries in the system,
Reconciliation of Bank Statements, Physical Stock Verification, coordination
with depots for daily sales and expenses data, Cross verification of all van
sales accounts for outstanding limit and cash payments. Data reconciliation for
preparation of MIS reports, Timely update all the pending records in the system
for clear visibility of accounts.
Posting of sales Entries in Tally System.
Following with all the Depot reports.
Posting all the expenses entries in Tally system
Physical Stock Verification Every End of the
Supporting Senior staff in MIS preparation
Analysis of Van Sales Accounts & preparation
of outstanding report.
Maintaining and keeping track of all the
Other additional responsibilities assigned by
NB: Tanzanian with Asian Origin are encouraged to apply