یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Accountant

Griffin Art Studios

راولپنڈی ، پاکستان

درخواست بھیجیں

مئی ۲۸, ۲۰۱۹ شائع ہوئی 8 نے دیکھا

Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Properly documented and athorized the financial transactions by entering account information and also scan the documentation.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing each and every documents before it is audited.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides assistant by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls. (which head office send and also making control according to current situation and approved it thorough head office.
Prepares payments by verifying documentation, and requesting disbursements (in case of advance disbursement take place next day after approval).
Apply accounting procedure according to situation 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.
Maintains customer confidence and protects operations by keeping financial information confidential.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.
Prepares month end entries like electricity, gas, maintenance & ptcl accrual, depreciation, distribution of profit & loss etc.
Prepare and final the partnership deed.
Prepare bank reconciliationa and review it from higher management.
Kindly make sure that are vocuhers / documentations are reviewed and approved.
Prepare budget and compare the budget with acual result on monthly and as well as yearly basis.
Provide data and information on timely basis.
Review and recommend modifications to accounting systems and procedures
Implement and follow the polices and procedure.
Prepare and submit the daily task sheet.
Communicate with higher management regarding mission and vision in life.
Communicate with higher management regarding mission and vision in life.