Posted Dec 03, 2021 11 views
Dealing with day to day accounts related operational matters.
• Responsible to involve in monthly management accounts closing
• Accrual computation
• To ensure proper head wise classification of expenses and income.
• To ensure proper accounting treatment of adjusting entries i.e. etc. on monthly basis and weekly basis
• To ensure closing of accounting period as per final check list on monthly basis.
• Responsible to assist HOD account and finance in monthly management accounts. Preparation of all areas as well as in preparation of consolidated financial statements.
• Responsible to carry out updated reconciliation of all type of Ledgers Receivable or payable..
Preparation of monthly and annual Financial Statements.
• Preparation of daily Bank Position to maintain updated trial balance.
• Checking of: Store Payment, Utilities Bills Payments, Sales Tax payments, Withholding income tax payments, Salary & Wages H.O. & Mills, Leave encashment & Final settlements, EOBI & PESSI payments,and Other Creditors and Payables.
• Preparation of receipts vouchers.
• Drafting of official and Bank Letters. (i.e. Stop payment letters, bank statements request letters and any other letter depending upon the circumstances)
• Co-ordination with banks for bank related issues.
• Reconciliation of Bank balances with balances as per books of accounts Preparation & Checking of Income Tax Challan & weekly Submission of withholding income tax deducted of store parties and other suppliers/service providers.
Skills
Job Details
Bahria Town School & College
We provide school education of the highest quality to the residents of Lahore and Bahria Town. We are providing high level of education for that we need a trained and better teaching faculty. We educate kids of all ages, including Pre-School, Junior and High School, Matric, O-Level, and A-Level.
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