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Accountant

Search Financial Services, Karachi
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Job Detail

More Jobs From: Accounting & Finance Jobs
Industry: Accounting/Taxation
Functional Area: Accounts, Finance & Financial Services
Total Position: 1
Job Type: Full Time/Permanent (Rotating)
Job Location: Karachi, Pakistan
Gender: Doesn't Matter
Minimum Education: Bachelor's Degree
Degree Title: B.COM
Career Level: Entry Level
Minimum Experience: 3 Years
Salary Range: PKR. 8,000 - 10,000/
Apply By: Nov 9, 2012
Job Posting Date: Nov 8, 2012
   
Job Description:
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Guides accounting clerical staff by coordinating activities and answering questions.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Maintains financial security by following internal controls.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Contributes to team effort by accomplishing related results as needed.
Other Duties:
  1. Enters, updates, and/or retrieves accounting data from automated systems.
  2. Posts financial data to appropriate accounts in an automated accounting system,
  3. according to instructions.
  4. Reviews on-line transactions for changes and accuracy and corrects errors.
  5. Retrieves system reports.
  6. Assigns codes to data.
  7. Files and/or removes records and reports.
  8. Reconciles transactions, financial data, and other information to an automated accounting system.