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Job Description

• Prepare financial statements in accordance with IFRS and preserved all subsidiary records

• Prepare disbursement vouchers for payments, and journal vouchers to records accounting entries.

• Timely & accurately recording all accounting adjustments, such as prepaid expenses, advances, provisions/accruals, etc. to reflect the true financial health of the company.

• Reconciliation of bank statements, suppliers & customers’ accounts on weekly & monthly basis.

• Prepare the Monthly Stock reports through running and actively participating in the monthly stock takings for the inventory Control.

• Prepare of management reports to facilitate decision making process.

• Monitor and control preparation of monthly payroll and benefits for all staff.

• Scrutiny of Debtors & Creditors ledger and follow-ups for collections and updated records.

• Preparation of Receivable Aging Reports and Payments of Creditors on or before due date.

• Reconciliation of Suppliers, Debtors & Inter branch accounts.

• Checking all transactions for the integrity and correctness of data entered by other departments.

• Finalization of books of accounts in coordination with internal and external auditors.

• Liaising with external auditors for semi-annual/annual financial accounts. • Upholding relations with company’s bankers.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
B-Com
Career Level:
Entry Level
Minimum Experience:
Less than 1 Year
Apply Before:
Dec 17, 2020
Posting Date:
Nov 16, 2020
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Ausman Group

Apparel/Clothing · 11-50 employees - Lahore

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