




**REVENUE DEPARTMENT FUNCTIONS** \-Generate entries for warehouse invoices. \-Transfer warehouse and zacatrapo entries to the accounting module. \-Modify incorrect accounts in entries so they can be transferred. \-Revenue report. \-Daily Report. \-Tie-in report. Excel reports. \-Reconciliations of warehouses and zacatrapo. \-Income from deposits into dollar accounts. \-Keep record of dollars held in custody by trascuvat from warehouses. \-Correct warehouse entry accounts that go to institutional and detailed accounts. \-Cash counts. \-Income from payments made by the general public collected by the control desk area. \-Month-end closing on the last day of each month. \-Linking and stamping of invoices to accounting modules through the Esasa system. \-Counting money from changarreros, control desk, and warehouses. \-Generate credit notes for Warehouse invoices. \-Cancellation of tickets and invoices of the day**. (At any time required, before the general public billing closing)** \-Refactoring of warehouse public invoices. \-Billing of overdue remittances from previous days. \-Daily warehouse income (cash, cards and transfers) in Esasa. \-Updating files with daily warehouse sales information. \-Comparison of warehouse cashouts against bank records. Job type: Full time Salary: $3,600.00 per week Benefits: * Free uniforms * Grocery vouchers Work location: On-site job


