Key Responsibilities:

  • Accounts Payable & Receivable:

    • Process and verify invoices for payment, ensuring accuracy and timely submission.
    • Manage accounts receivable, track overdue accounts, and follow up with customers on outstanding balances.
    • Reconcile and monitor payments to vendors and suppliers.
  • Data Entry & Record Keeping:

    • Accurately input financial transactions and maintain general ledger entries.
    • Ensure financial records are up-to-date, organized, and compliant with company policies.
    • Prepare and maintain supporting documentation for financial audits and reviews.
  • Bank Reconciliation:

    • Perform monthly bank reconciliations and ensure all accounts are aligned with bank statements.
    • Investigate discrepancies and resolve any issues related to deposits, withdrawals, or fees.
  • Financial Reporting Support:

    • Assist in the preparation of financial reports such as income statements, balance sheets, and cash flow statements.
    • Provide support for internal and external audits by compiling necessary reports and documentation.
  • Expense Management:

    • Monitor company expenses, track receipts, and ensure all expenditures are recorded accurately.
    • Assist in preparing expense reports and analyze discrepancies.
  • Tax Compliance & Documentation:

    • Support in preparing tax-related documents, including sales tax, payroll tax, and other financial filings.
    • Maintain proper filing systems for invoices, receipts, and other financial documentation.
  • Vendor & Customer Communication:

    • Maintain effective communication with vendors, customers, and internal departments regarding accounts and payments.
    • Resolve any billing issues or disputes with vendors or customers in a timely and professional manner.
  • Administrative Support:

    • Provide general administrative support to the accounting team as needed.
    • Assist in the preparation of budget reports and forecasts.

Required Qualifications:

  • Education:

    • Associate’s degree in Accounting, Finance, or related field (Bachelor's degree is a plus).
    • Relevant certifications (e.g., accounting courses, bookkeeping certification) are advantageous.
  • Experience:

    • Minimum of 2 years of experience in accounting, bookkeeping, or a related field.
    • Previous experience with accounts payable/receivable, invoicing, or data entry is preferred.
  • Skills & Competencies:

    • Strong attention to detail and organizational skills.
    • Proficiency in accounting software (e.g., QuickBooks, Excel, Xero).
    • Strong written and verbal communication skills.
    • Ability to handle multiple tasks and meet deadlines.
    • Basic understanding of accounting principles and practices.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
مرد
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
2 سال
اس سے پہلے درخواست دیجیۓ:
فروری ۰۵, ۲۰۲۵
تاریخِ اِشاعت:
جنوری ۰۴, ۲۰۲۵

MGC Developments

ریئل اسٹیٹ / جائیداد · 201-300 ملازمین - راولپنڈی

MGC Developments has been Shaping the Pakistan Luxury Real Estate Market Since Many Years, Delivering Iconic Residential, Commercial and Leisure Properties in Islamabad & Rawalpindi, Across the Region and Beyond. #MGCDevelopments #RealEstate #BahriaTown

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