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Posted Mar 10, 2023 1206 views
- 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
Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
B.A/BSC/B.COM/BS MANAGEMENT M.Com/MBA
Career Level:
Experienced Professional
Experience:
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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