• Go through System Notes and job Budgets before starting the job.
  • Review the work of Semi-Senior Accountants and write the findings or Review points to action.
  • Resolve the queries raised by the Semi-Senior Accountant and ensure that it’s not present in-house. If unsure, ask your Portfolio Manager.
  • Make sure that the information for job is complete and that Juniors has not missed any information.
  • Preparation of Annual Accounts and finalization.
  • Prepare Accounts Working File as per approved practice format.
  • Ensure that all control accounts, schedules, Debtors, and creditors are reconciled.
  • Check HMRC records and ensure that PAYE, VAT, CT, and CIS balances are correct and matched with HMRC records.
  • Ensure that the Job is completed within the assigned budget.
  • Prepare the weekly reporting sheet for the Portfolio manager which includes Working in Progress, completed jobs, and next week's jobs to do.
  • Any other task assigned by your Portfolio Manager.

 

Job Details

Total Positions:
2 Posts
Job Shift:
Second Shift (Afternoon)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
ACCA
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Jan 05, 2025
Posting Date:
Dec 04, 2024

Blackstone Virtual Solutions Ltd

Information Technology · 11-50 employees - Islamabad

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