Ø Prepare vouchers, payment requisitions, checks and disbursements.
Ø Ensure that the CRM systems is used and applied as per the SOP
Ø Ensure and follow company’s accounting procedures and practices.
Ø Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Ø Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and business transactions.
Ø Responsible for reviewing financial reports and other documents to ensure their accuracy.
Ø Management of both general and subsidiary accounts of a business.
Ø Manage business's payroll system including salary and other incentives.
Ø Verification and backup of all the invoices and receipts.
Ø Minimum 2 years’ experience in accounts
Ø Hands on experience in working with accounting software
Ø Good Communication skills.
Ø Knowledge of MS Office (Power Point, Excel, Word). A decent grip on Excel will be a must for this job.
Ø Adaptive towards new challenges
Ø Proactive individual focused on system and reporting improvements
Ability to work individually and as part of a team.
Orient Cargo is rendering full range of freight forwarding services in Pakistan, throughout Europe, Americans, Asia and other countries since 1981. We have demonstrated professional competence and proficiency across all aspects of services required in logistics management. Orient Cargo is a full s ...阅读更多