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Job Description

Perform reconciliation of vendors at month end.

  • Supervise payments for authorized transaction and ensure that payments are processed according to prescribed policies and procedural guidelines and in a timely manner.
  • Recording of invoices of vendors, commission of Electricians, Travelling expenses.
  • Preparing daily reports for review and approval.
  • Making accruals for month end accounts preparation.
  • Maintain and update the prime books of entry on day to day basis.
  • Prepare standard journal vouchers as required.
  •  Reconcile control accounts with the respective subsidiary ledgers.
  •  Verify the completeness and accuracy in the recording of expenses and prepayments and check their subsequent position.
  • Prepare month end details for management accounts.
  • Carry out other substantive tests and procedures to verify the completeness and accuracy of the account balances in the general ledger.
  • Preparation of sales tax payable and income tax payable reconciliations

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Accounting & Finance
Job Location:
Gender:
No Preference
Age:
24 - 34 Years
Minimum Education:
Masters
Degree Title:
MBA/ACCA (Partly qualified)
Career Level:
Entry Level
Experience:
3 Years - 5 Years (Candidate must have experonec of Payable in any manufacturing concern)
Apply Before:
Oct 16, 2021
Posting Date:
Sep 15, 2021
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Fast Cables Limited

Manufacturing · 101-200 employees - Lahore

Fast Cables Limited is a leading manufacturer of electrical cables and conductors in Pakistan. Since its establishment in 1985, the primary focus of the company has always been on providing best quality products and excellent customer service. Fast Cables’ manufacturing plants in Lahore are equipped ...Read More

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