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Vacancy Detail
| Post | Finance Assistant |
| Detail | REPORTING RELATIONSHIPS:
Reported To. Finance Manager |
| Organization | GTR |
| Location | Kabul |
| Announce Date | 2009-05-03 |
| Close Date | 2009-05-12 |
| Duties | 1. Checking Bank movement.
2. Daily Accounting reports to Financial manager.
3. Accounts Payable of company.
4. Accounts Receivable.
5. Petty cash Movement.
6. Controlling office expense.
7. Preparing payment voucher, PO, DO, INVOICE, claim.
8. Responsible towards the cash inflow or outflow either cash or cheque.
9. Receive monthly statement from the bank and check the manual and computerized record that has been made then prepare the Bank Reconciliation Statement every month.
10. Check the creditors and debtors record and ensure that all information regarding payment and other matter are correct.
11. Update financial filing system.
12. Translating documents from English to Dari/Pahsto or from Dari/Pahsto to English.
13. Writing of different type of memos to Ministry of Finance.
14. Do any other tasks (related to the job) assigned by line supervisor.
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| Qualification | i. BBA, University Degree is preferred.
ii. To have at least 2 years experience as Accountant with an international NGO, UN or Commercial Structure.
iii. To have good knowledge of computer (Office automation packages).
iv. Fluency in communicating in English, Dari and Pashto languages.
v. To possess friendly and co-operative manner/character and have a nice presentation.
Email: hr@gtr.com.my
Mob: +93(0) 799 20 88 57
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| Skills | skills |
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