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Manager Accounts

The Manager Accounts is responsible for performing highly specialized accounting work required to maintain the general ledger. Working under the direction of the Executive director, the Manager Accounts directs and coordinates the daily activities of the accounting staff to quickly and accurately record the revenues, expenditures, assets, and liabilities of the company. He is also responsible for preparing monthly, quarterly, biannually and annual financial statements and coordinating the company’s annual audit.

Is responsible for accurate voucher entries on daily basis.
Strong knowledge of QuickBooks accounting.
Is responsible for payments and expenses verification and authorization.
Is responsible for receipts verification and authorization.
Is responsible for the compliance with internal control policies within the parameters of the company policy.
Is responsible for inter branch, company and bank reconciliation on monthly basis.
Is responsible for filing of income tax returns & Sales tax Returns of the company and associated concerns.
Prepare analysis on balance sheet accounts
Filling of Statutory returns with SECP
Is responsible to prepare weekly & monthly closing and monthly debtor reports along with aging.
Is responsible to prepare expenses reports on monthly basis branch wise.
Is responsible to prepare financial statements e.g. Cash Flow, Bank Statement, Cash Book, P&L Account, Trial Balance, Balance Sheet and also bound for handover to ED for final approval on monthly basis.
Assisting ED as and when required.
Is responsible for dealing with clients regarding receivables.
To assist internal/external auditors as and when they are appointed to perform a specific job.
Any other task as & when assigned by the department head or concerned authority.