1. General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations;
  2. Perform finance analysis, reporting and management tasks;
  3. Oversee the validation of transactions and verification of their overall impact on the general accounts;
  4. Lay down and validate the accounting systems and tools;
  5. Review financial paperwork and procedures, provide recommendations and make necessary changes;
  6. Ensure all expenses are within assigned project budget and verify the completeness of all required supporting documentation for all payments vouchers;
  7. Prepare payments, bank transfers and do the bank transactions
  8. Produce periodic financial reports and other financial documents for the management in accordance with the prevailing policies and procedures;
  9. Ensure timely and accurate monthly and year end closure of accounts, including bank reconciliation, and submit reports to the  Account Manager as per prescribed deadlines;
  10. Ensure account receivables and payables activities are performed accurately and timely;
  11. Settle amounts due, or recover outstanding receivables;
  12. Identify and resolve invoicing issues, accounting discrepancies and other financial related issues;
  13. Verify of staff payroll.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
Gulberg 3, 拉合尔, 巴基斯坦
性别:
没有偏好
年龄:
22 - 30 年
最低学历:
学士
学位头衔:
Completion of Bachelor Degree in Accounting or Finance
职位等级:
资深专业人员
经验:
3年 - 5年 (Minimum of 3 years’ relevant work experience)
在之前申请:
Sep 10, 2019
发布日期:
Aug 09, 2019

Mozzarella 27

· 11-50 员工 - 拉合尔

pPizza Parlour/p

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