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Posted May 28, 2019 8 views
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Properly documented and athorized the financial transactions by entering account information and also scan the documentation.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing each and every documents before it is audited.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides assistant by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups.
- Maintains financial security by following internal controls. (which head office send and also making control according to current situation and approved it thorough head office.
- Prepares payments by verifying documentation, and requesting disbursements (in case of advance disbursement take place next day after approval).
- Apply accounting procedure according to situation by researching and interpreting accounting policy and regulations.
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Accomplishes the result by performing the duty.
- Contributes to team effort by accomplishing related results as needed.
- Prepares month end entries like electricity, gas, maintenance & ptcl accrual, depreciation, distribution of profit & loss etc.
- Prepare and final the partnership deed.
- Prepare bank reconciliationa and review it from higher management.
- Kindly make sure that are vocuhers / documentations are reviewed and approved.
- Prepare budget and compare the budget with acual result on monthly and as well as yearly basis.
- Provide data and information on timely basis.
- Review and recommend modifications to accounting systems and procedures
- Implement and follow the polices and procedure.
- Prepare and submit the daily task sheet.
- Communicate with higher management regarding mission and vision in life.
- Communicate with higher management regarding mission and vision in life.
Job Details
Industry:
Functional Area:
Total Positions:
4 Posts
Job Shift:
First Shift (Day)
Job Location:
Bahria Town Rawalpindi,
Rawalpindi,
Pakistan
Gender:
Male
Minimum Education:
Masters
Degree Title:
M.Com or ACCA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Jun 29, 2019
Posting Date:
May 28, 2019
Griffin Art Studios
Information Technology · 101-200 employees - Rawalpindi
pour company is leading IT Company of Pakistan./p
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