Posted May 17, 2023 442 views
- Daily accounting entries in the Peachtree and ERP
- Check and process payment request in ERP.
- Timely payment processing as per agreed vendor terms.
- Monthly reconciliation of sales and booking inflows with accounting records.
- Prepare monthly Trial Balance.
- Prepare Bank Reconciliation Statements
- Ensure no cheques are issued without approval of the Accounting Manager.
- Prepare monthly cash balances by project, entities and bank accounts.
- Prepare Sales Tax and Withholding Tax calculations.
- Coordination with Site Admin, Operations team, Sales Staff, Site Accountants.
- Assist Accounting Manager in resolving audit queries.
- Maintain proper files and document record.
Skills
Job Details
Ansaar Management Company (Pvt) Limited
Ansaar Management Company (AMC) is a private developer & project management company committed to providing affordable, quality housing to the lower-income segments of the Pakistani population. AMC aims to provide housing solutions by building sustainable communities. AMCs business approach & emphasis on comprehensive community development plans work to increase access to formal credit and create a self-sustaining, empowered community.
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