• Preparation and compilation of annual budget and implement budgetary controls
  • Monitoring actual performance with budgets/forecast along with comments on variances
  • Assists in preparation of monthly and quarterly management reporting
  • Assists in monthly closing (SAP) and financial reporting
  • Payments related all activities expertise in SAP. Prepare journal entries relating to accruals, prepared expenses and provisions.
  • GL wise, Vendor and Bank reconciliation. Reconciliation of control accounts.
  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  • All supplier reconciliation quarterly basis.
  • Co-ordination with logistics and other departments regarding purchase orders and their correct valuation
  • Understanding about managing and controlling cost elements, cost centers, functional areas, and allocation cycles, etc
  • Collecting and analyzing data to determine different costs and recording results
  • Driving the cost saving mind set, identifying the loss, and suggesting ways of savings in costs.
  • Ensures adherence to all Company principles and policies.
  • Any other task assigned by senior management.

Job Details

Industry:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
CA Inter
Career Level:
Experienced Professional
Minimum Experience:
5 Years (More than 4 year Experience in Audit and Manufacturing Company)
Apply Before:
Feb 14, 2023
Posting Date:
Jan 16, 2023

Work Environment

Supervisor’s gender:
Male
Percentage of female coworkers:
1-9%

Al Essa Group

Manufacturing · 11-50 employees - Islamabad

As Al-Essa Company, we are an emerging and significant player in the kitchen business in the GCC region since the establishment of the company in 2009. Our success is driven by our people and their commitment who works with excellence, applying innovative ideas to keep on inspiring our customers.

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