• Reconciles general ledger accounts with various registers.
  • Extract general ledger information.
  • Reconcile bank statements.
  • Reconciles report discrepancies and problems.
  • Codes data for input to financial data processing system according to company procedures.
  • Reviews, balances, and interprets computer reports, and makes corrections.
  • Prepare and maintain audit work papers and account analyses on an ongoing basis.
  • Help prepare financial reports and spreadsheets as requested.
  • Research and analyze property receivables as needed.
  • Maintain an organized filing system for all accounting documents.
  • Maintain a list of all fiduciary bank and investment accounts.
  • Reconcile property fiduciary bank accounts.
  • Process month-end reports and check for accuracy.
  • Keeps record of work completed.
  • Reviews error reports and enters corrections into the computer
  • Candidates from Manufacturing Industries must be preferred.
  • Must know working on SAP B1

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
学位头衔:
B.A/BSC/B.COM/BS MANAGEMENT M.Com/MBA
职位等级:
资深专业人员
经验:
2年 - 5年
在之前申请:
Apr 11, 2023
发布日期:
Mar 10, 2023

SJ STEEL RE-ROLLING MILL

· 1-10 员工 - 拉合尔

REQUIRED ACCOUNTS ONE YEAR EXPERIENCE MS WORD, EXCEL, ALL TYPE OF SOFTWARE

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