Job Summary

Role and Responsibilities:

Primary Role:

  • Operating C Store Office Software

Responsibilities:

  • Reconcile banking transactions on a daily basis
  • Maintaining spreadsheets for Credit Card verification reports
  • Checking & Entering Gasoline invoices
  • Verifying Cash Reconciliation for daily over/short
  • Employees Payroll Data Entry in Spreadsheet
  • Review, Analyze & Record transactions for Accounts Payables & Account Receivables
  • Review store shift reports on a daily basis
  • Checking vendor invoices for overcharge
  • Making Sales & Purchases reports of all merchandise departments
  • Checking daily, weekly & monthly expenses & merchandise invoices
  • Assisting team in Month-End and Year-End Reports

Duty Timings:

  • Night Shift (Onsite) - 8 20pm to 5am

Required Skills

Skills and Qualification:

  • 0 - 1 Year Experience in Accounting/Finance
  • Good MS Excel Skills
  • Ability to do tasks independently
  • Analytical Skills
  • Self Learning Attitude

Details

  • Published:
    11 Mar 2025
  • Industry:Accounting/Taxation
  • Job Function:Accounts, Finance & Financial Services
  • Qualification:Bachelors
  • Experience:1 Year
  • Type:Full Time
  • Shift:Evening
  • Positions:10