Posted Jun 25, 2018 1 views
· Posting and reconciliation of EOBis Claims
· Monthly Profit & Loss Working after Trial Closing
· Preparation of Bank & Cash Payment/ Receipt vouchers, Verifies bank accounts, checks reports for accuracy of posting and calculation and performs other such work.
· Verify calculations and input codes in to the Accounts system in an accurate manner.
· Variance Analysis season wise.
· To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis and will ensure all filing is done in a timely and accurate manner.
· Must have experience to work on QuickBooks
· Budgeting & Forecasting
· Proficiency in English
Maintains files of own work sheets and reports.
Does related work as assigned
Job Details
Cyber System (Pvt) Ltd
Cyber System is a US based organisation, established in 2008, is a leader in customized outsource Software development, Medical Billing, Recruitment solutions, research and human resource services representing clients throughout the world. The core philosophy behind Cyber System is to tackle the business problems and create novel and efficient solutions by utilizing state-of-the-art technology. Cyber System believes in professionalism, business ethics and morality. It aims at long-term relationships based on trust, understanding and good will. Business criteria at Cyber System are many as opposed to profit alone. Here, commitment, sincerity and enthusiasm form the path to professionalism. Effective and regular communication and sanctity of timelines is very important to Cyber System. This leads to the satisfaction of both the Cyber System Team and Cyber System Clients. Aspiring to expand to new sectors, Cyber System aims at rendering its services to many new markets both national and international.
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