Нягтлан бодогч
Гүйцэтгэх үндсэн үүрэг
- Post vouchers to project book daily
- Assist in clearing project activity-related advances by employees
- Make monthly reconciliations with suppliers
- Send out financial statements, reports, budgets, projections to project manager for project implementation and monitoring purposes
- Prepare necessary tax reports for prompt submission monthly
- Maintain a filing system for all financial documents
- Negotiate and make purchase contracts with suppliers
- Paying consultant and subcontractor fees
- Make inventory checking twice a year
- Handle petty cash
- Perform a variety of other duties as required
Ажлын байранд тавигдах шаардлага
- At least a bachelor's degree in areas of Accounting and Economics
- Strong verbal and written communication skills (both in Mongolian and English)
- Positive attitude and team player spirit
- Problem-solving skills
- Analytical skills
- Computer skills
- Full compliance with ADRA's values, principles and work standards
Бусад
БайршилУлаанбаатар хот, Баянзүрх дүүрэг
СалбарБанк, санхүү, нягтлан бодох бүртгэл
ТүвшинАжилтан
ТөрөлБүтэн цагийн
Компанийн дэлгэрэнгүй мэдээлэлтэй энд дарж танилцана уу.
