• Bookkeeping & Voucher Management.Preparing vouchers and assigning entries to proper accounts.
  • Manual and computerized reporting.
  • Ability to coordinate with diverse teams, updated tax related knowledge.
  • Preparing Financial Statement, Income Statement, Balance Sheet, Budget variance report on monthly basis
  • Managing petty cash transactions
  • Regularly reporting Sales & receivables, expense and any other report required by the management.
  • Reconciliations of different financial accounts on monthly basis.
  • Maintaining Cash book register and posting entries in system on monthly basis.Keeping documents and files in respective folders.
  • Liaison with main office for payment, deliveries and other matters.
  • Follow-up of recovery task & ensure balance with customer.Visit to customer for recovery matters

SKILLS:

  • Proficient in accounting terminology and practices.
  • Positive attitude towards work, .
  • Knowledge about Sales Tax & Income Tax Law.Expertise in MS Office with typing speed.
  • Ability to work under pressure and adjust to new working condition constantly.
  • Good interpersonal and communication skills, proficient in report writing and documentation.
  • Strong written and communication.
  • Self-motivated with good organizational, problem-solving and decision-making skills.
  • Reliable, efficient and responsible.Excellent command over MS Office particularly MS Excel.

特殊任务

  • Projects Sites Expense Records
  • Clintes Payments Followup
  • Budgeting and Banking Matters

工作详细内容

全部职位:
1 发布
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
2年 - 3年
在之前申请:
Sep 02, 2019
发布日期:
Aug 02, 2019

ESPL

· 1-10 员工 - 拉合尔

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