• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
  • Summarizes financial status by collecting information and preparing balance sheets, profit and loss, and other statements.
  • Produces payroll by initiating computer processing; printing checks, verifying finished products.
  • Completes external audits by analyzing and scheduling general ledger accounts and providing information for auditors.
  • Avoids legal challenges by complying with legal requirements.
  • Secures financial information by completing database backups.
  • Protects the organization’s value by keeping information confidential.

Education, Experience, and Licensing Requirements:

  • Bachelor’s degree in accounting or finance
  • 5-07 years experience in accounting/finance
  • Experience in working with multiple legal entities under different legal umbrellas
  • Experience with financial reporting requirements

工作详细内容

全部职位:
2 发布
工作时间:
中班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
学位头衔:
Commerce, ACCA, ACMA,CA inter
职位等级:
资深专业人员
经验:
3年 - 5年
在之前申请:
Sep 24, 2021
发布日期:
Aug 23, 2021

Nask Soft

· 51-100 员工 - 拉合尔

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