1. Check the completeness of the supporting documents, accuracy of mathematical computations, validate authorization, verify quantity and prices of all items for payment.
2. Voucher, record and post all transactions and prepare all related financial reports.
3. Prepare the monthly, quarterly and annual financial report.
4. Keep abreast of latest financial and taxation law and disseminate information to all staff
Sponsored
Requirements
MBS/MBA with 3 years of experience preference will be given to the candidate with experiences in I/NGOs
Applying Procedure
To apply, please email us [email protected] at including copy of your updated resume / CV and a cover letter.
