TO PERFORM THE FOLLOWING TASKS FOR FIRMS' CLIENTS;

  1. Maintain books of accounts (bookkeeping) for company clients
  2. Prepare and enter day to day accounting entries for clients
  3. Preparation of entries and reconciliation for revenues of the company
  4. Monitor emails to process invoices including forwarding invoices for approval, keeping track of approved and pending invoices, sending reminders for unapproved invoices, ensuring that approved invoices are paid on timely basis
  5. Preparation of bank reconciliation statements
  6. Finalizing Trial Balance at month end within reasonable time
  7. Directing lower staff of the company for the assigned roles
  8. Able to understand use of off the shelf software's such as Quickbooks, XERO, SUN etc.
  9. Any other tasks assigned from time to time by Director/COO.

 

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:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
1年 - 2年
在之前申请:
Oct 27, 2018
发布日期:
Jul 14, 2018

Nestor Accountants

· 1-10 员工 - 伊斯兰堡

pNestor Accountants/p

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