• Reconciles general ledger accounts with various registers.
  • Extract general ledger information.
  • Reconcile bank statements.
  • Reconciles report discrepancies and problems.
  • Codes data for input to financial data processing system according to company procedures.
  • Reviews, balances, and interprets computer reports, and makes corrections.
  • Prepare and maintain audit work papers and account analyses on an ongoing basis.
  • Help prepare financial reports and spreadsheets as requested.
  • Research and analyze property receivables as needed.
  • Maintain an organized filing system for all accounting documents.
  • Maintain a list of all fiduciary bank and investment accounts.
  • Reconcile property fiduciary bank accounts.
  • Process month-end reports and check for accuracy.
  • Keeps record of work completed.
  • Reviews error reports and enters corrections into the computer
  • Candidates from Manufacturing Industries must be preferred.
  • Must know working on SAP B1

Job Details

Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
2 Years - 5 Years
Apply Before:
Apr 11, 2023
Posting Date:
Mar 10, 2023

AS Steel Group

Manufacturing · 101-200 employees - Lahore

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