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Posted Jun 05, 2023 1498 views
- Posting daily entries in ERP
- Daily bank reconciliation
- Assisting in finalization of monthly/annual financial statements
- Assisting in preparing SOPs
- Manage payroll and accounts.
- Manage invoices & payments.
- Liaison with Suppliers, customers, Banks, (contract) transporters, Sales team and Management.
- Contacting clients about transactions and invoices.
- Should be able to manage Account Receivable and Account Payable both.
- Keep track record of all the invoice data and organize them accordingly.
- Familiar with month-end, Year end closing processes, including but not limited to sub-ledger reconciliation, Adjusting Entries, Closing Entries etc.
- In-depth knowledge and experience in tax related matters (With holding tax, Income tax) and coordination with FBR.
- Must have worked on ERPs and proficient in MS Excel and MS Word
- Good knowledge of IT Hardware and accounting softwares (like Peachtree, QuickBooks, Sage etc.) in general (including installing Windows, Drives, troubleshooting minor IT problems)
- Complete any other Ad-hoc analysis task/project that the management assigns.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Age:
24 - 28 Years
Minimum Education:
Certification
Degree Title:
B.COM
Career Level:
Entry Level
Experience:
1 Year - 3 Years (Atleast 1-2 years experience in a Chartered Accountant firm (preferrably QC rated))
Apply Before:
Jul 21, 2023
Posting Date:
Jun 05, 2023
Work Environment
Supervisor’s gender:
Male
Percentage of female coworkers:
0%
Al Meezan Feeds (Pvt.) Ltd.
Manufacturing · 101-200 employees - Karachi
pp./p/p
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