Posted Nov 16, 2016 13 views
ROLE AND RESPONSIBILITIES:
Accounts Receivables 1. Follows up all Outstanding invoices with the Client 2. Process all cheques/transfers from clients 3. Reconciles Accounts Receivables on a weekly basis 4. Sends AR Report to the Accounts Manager at the end of every week Accounts Payables 5. Analyze overdue invoices to Treasury 6. Reconciles Accounts Payables on a weekly basis 7. Process Invoices into the Accounting software (e.g. Microsoft GP) 8. Sends AP Report to the Accounts Manager at the end of every week Fixed Assets 9. Reconciles Fixed Assets on a weekly basis 10. Ensures that only expenses of capital nature are capitalized. 11. Processes the disposal of all company assets 12. Sends FA Report to the Accounts Manager at the end of every week Treasury 13. Prepares all payments and issues cheques, transfers, or cash as required 14. Reconciles Bank Accounts and Petty Cash on a daily basis 15. Sends Treasury Report to the Accounts Manager at the end of every week 16. Prepares and submits VAT and other Tax Computations on a monthly basis to the relative Tax Agencies Payroll 17. Reconciles employees’ loans and advances at the end of every week
OH&S/QMS ROLE AND RESPONSIBILITIES:
1. Ensures That all OH&S/QMS procedures are regularly monitored and followed
QUALIFICATIONS REQUIREMENTS
- 3-5 years in similar field
EDUCATION REQUIREMENTS:
- MBA( Finance)
- Affiliate Member of an Accounting Professional Body (ACCA or CPA)
Job Details
I Engineering Pakistan
We provide end-to-end engineering infrastructure solutions to the telecommunications and power industries across Africa, the Middle East and Southeast Asia. Employing a dynamic and personal approach, we have grown rapidly since our inception in 2007 to reach 24 operations with 4000+ employees.
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