Duties and Responsibilities

  • Overall maintenance of books of accounts and accounting operations based on accounting principles
  • Produce error-free accounting records, and present balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines in time
  • Update accounts payable and timely payments to suppliers, accounts receivable and issue invoices
  • Prepare payments and bank deposits, Reconcile accounts in a timely manner
  • Prepare and Process Payroll
  • Post and process journal entries to ensure all business transactions are recorded
  • Deal with Bank, foreign & local suppliers
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed
  • Perform various required analysis independently
  • Prepare and submit ad hoc/weekly/monthly MIS reports for management
  • Prepare budget and financial forecasts
  • Conduct month-end and year-end close process
  • Manage cash flow by tracking transactions and regularly reviewing internal reports
  • Audit financial transactions and document accounting control procedures
  • Direct internal and external audits to ensure compliance. Spot errors and suggest ways to improve efficiency and spending
  • Assist in developing and documenting business processes and accounting policies to maintain and strengthen internal controls
  • Maintain compliance with all financial policies, government regulation and legislation at all times
  • Ensure that all necessary documents are requested, collected, compiled and maintain highly organized company files

Desired Qualifications

  • University degree in Finance, Accounting, Commerce, Business
  • Expertise of at least 5 years’ experience in accounting, financial reporting
  • Good understanding of accounting and financial reporting principles and practices
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • Knowledgeable of cost accounting and inventory related aspects
  • Hands-on practical experience with Tally and experience of using ERP systems
  • Must have excellent organization skills and must be a multitasker
  • Can work under pressure and meet deadlines
  • Consistent, accurate, and thorough with an eye for details
  • Good with numbers and figures and an analytical acumen
  • Awareness of business trends, highlighting trends and analyzing causes of unexpected variance
  • Exceptional organizational & computer skills, including Microsoft Office and Advanced MS Excel skills including Vlookups/indexing and pivot tables
  • Outstanding communication skills, written and verbal

نوکری کی تفصیلات

کل عہدے:
2 آسامیاں
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
Commerce, Finance, Accounting
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
5 سال
اس سے پہلے درخواست دیجیۓ:
مارچ ۲۸, ۲۰۱۹
تاریخِ اِشاعت:
فروری ۲۵, ۲۰۱۹

Blooming Bay LLC

انفارمیشن ٹیکنالوجی · 51-100 ملازمین - دبي

The Group consists of several core businesses that complement one another, yet are separately managed. This provides maximum flexibility and potential, enabling the operating divisions to capitalize in each of its areas of expertise. Core Divisions: Retail, Education, Software

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

ملتی جلتی نوکریاں

Senior Admin / Accountant

Roshni Helpline, کراچی, پاکستان
فروری ۲۹, ۲۰۲۴ شائع ہوئی

Senior Accountant

ARW Pakistan, لاہور, پاکستان
مارچ ۰۴, ۲۰۲۴ شائع ہوئی

Senior Accountant - Facilities Management Business UK

Guardian Facility Management, کراچی, پاکستان
مارچ ۱۹, ۲۰۲۴ شائع ہوئی

Senior Accountant

Blue Ocean Technology Solutions, کراچی, پاکستان
مارچ ۰۱, ۲۰۲۴ شائع ہوئی
تمام دیکھیں
I found a job on Rozee!