。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 May 19, 2017 2 查看
- Keep and maintain all the accounts records in soft form.
- Responsible to deal all the accounts of the organization.
- Support Finance manager in running finance department smoothly and efficiently
- Make sure verification of all the accounts record
- Responsible to submit the financial report to the finance manager for compilation, review and onwards submission to the management.
- Make sure all the records / accounts / financial transactions are booked in time and properly.
- Keep accurate records for all daily transactions
- Support in preparing financial statements
- Process vendors invoices, keep proper track records
- Record accounts payable and accounts receivable
- Update internal systems with financial data in Quick Books
- Prepare monthly, quarterly and annual financial reports
- Reconcile bank statements
- Participate in financial audits (if any )
- Track bank deposits and payments
Level 3 Back Office Services Pvt Ltd
· 201-300 员工 - 卡拉奇
ppLevel 3 Back Office Services Pvt Ltd/p/p
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