Job Description
We are seeking a motivated and detail-oriented Junior Accountant to join our team. The successful candidate will be responsible for supporting day-to-day accounting operations, including sales reporting, reconciliations, data entry, and assisting in audits and month-end closing processes.
Main Responsibilities:
1.Prepare daily sales and distributor reports, including those related to movie distribution in third-party cinemas.
2.Compile, enter, and post daily data entries and journal entries accurately.
3.Perform monthly reconciliation of supplier and bank accounts.
4.Reconcile daily sales and cash deposits and post petty cash entries.
5.Ensure proper filing and documentation of journal entries in compliance with accounting policies and procedures.
6.Participate in the monthly closing of accounting books as per the defined calendar and schedule.
7.Assist in the preparation of audit schedules and documentation as ...
Main Responsibilities:
1.Prepare daily sales and distributor reports, including those related to movie distribution in third-party cinemas.
2.Compile, enter, and post daily data entries and journal entries accurately.
3.Perform monthly reconciliation of supplier and bank accounts.
4.Reconcile daily sales and cash deposits and post petty cash entries.
5.Ensure proper filing and documentation of journal entries in compliance with accounting policies and procedures.
6.Participate in the monthly closing of accounting books as per the defined calendar and schedule.
7.Assist in the preparation of audit schedules and documentation as ...