• Preparing vouchers and assigning entries to proper accounts.
  • Manual and computerized reporting.
  • 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 head office for payment, deliveries and other matters.
  • Follow-up of recovery task & ensure balance with customer.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Finance
工作地址:
性别:
男性
最低学历:
学士
学位头衔:
B.com, BBA (Finance/Accounts)
职位等级:
入门级
经验:
1年 - 2年
在之前申请:
Apr 26, 2024
发布日期:
Mar 25, 2024

Jubilee Corporation

· 101-200 员工 - 拉合尔

To be the market leaders in electrical, electronics and automation technology products by focusing on top quality products and services and to work for the satisfaction and progress of our customers and the community at large. Our main office is in Karachi with a Liaison office in Lahore and with a distribution network spread all over Pakistan. At present over 15 application and sales engineers provide application and technical support to all our customers, all over the country. Industrial/ Commercial requirements of products and services are met by us and our distributors/dealers network.

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