Key Responsibilities:

Bookkeeping:

  • Record day-to-day financial transactions, including purchases, sales, receipts, and payments.
  • Maintain the general ledger and prepare journal entries.
  • Perform monthly bank and account reconciliations.
  • Monitor accounts payable and receivable to ensure accurate records and timely payments.
  • Assist in the preparation of monthly, quarterly, and annual financial reports.
  • Support the audit process by providing required documentation and explanations.

ERP System Management:

  • Utilize ERP software to record, manage, and analyze financial data.
  • Configure and maintain financial modules within the ERP system.
  • Identify opportunities to optimize accounting processes using ERP functionalities.
  • Train and support finance team members in ERP usage and troubleshooting.
  • Coordinate with IT or ERP vendors for system updates, issues, and customizations.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of experience in accounting or bookkeeping.
  • Hands-on experience with ERP systems (please specify system experience).
  • Strong understanding of accounting principles and standards.
  • Proficient in Microsoft Excel and financial reporting tools.
  • Detail-oriented with strong analytical and problem-solving skills.
  • Excellent organizational and communication skills.

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
年龄:
25 - 40 年
最低学历:
学士
学位头衔:
Bachelor’s degree in Accounting, Finance, or a related field.
职位等级:
资深专业人员
最大经验:
不重要
在之前申请:
Jun 08, 2025
发布日期:
May 07, 2025

Jazac Group of Companies

· 51-100 员工 - 拉合尔

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