Qualification:  Graduate/ Bachelor degree holder in Accounting / Finance.

Responsibilities:

  • Preparation of Invoices.
  • Recording of receipts, payments, (bank & cash).
  • Handle accounts payable and accounts receivable.
  • Manage and maintain financial records of the company.
  • Prepare and analyze financial statements.
  • Reconcile bank and credit card accounts.
  • Prepare and file tax returns.
  • Monitor and analyze financial transactions.
  • Strong analytical and problem-solving skills.
  • Excellent knowledge of accounting principles and regulations.
  • Proficient in Microsoft Excel and other accounting software.
  • Generation of Debtors/Creditors aging report.
  • Ensuring month end closure and preparation of department wise P&L.
  • Assist in the preparation of budgets and forecasts.
  • Proficient in all accounting transactions.
  • Maintaining accounting records, making copies of supporting documents, filing documents, etc.
  • Handling petty cash and bank deposits (cash / cheques, etc.)
  • Receiving and processing all invoices from suppliers, including reconciliation based on the Local Purchase Order (LPO).
  • Preparing of preforma and tax invoices, receipts, and credit control.
  • Assisting the Accountant in debt collection (via telephone or email), and preparing monthly Statement of Account for clients based on the debtors aging list.
  • Assisting and finalizing in the preparation of tax returns and compliance reports.
  • Performing other accounting and finance-related duties as required and annual audit.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
Ferozepur Road, 拉合尔, 巴基斯坦
性别:
没有偏好
最低学历:
学士
学位头衔:
Graduate/ Bachelor degree holder in Accounting / Finance.
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
3年
在之前申请:
Dec 31, 2023
发布日期:
Nov 30, 2023

Azura KMK

· 1-10 员工 - 拉合尔

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