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Job Description

  • Maintaining accounting records.
  • Verification of Accounts Payable/Receivable.
  • Maintenance of Fixed Asset Records, Invoicing, Computational Finance, Bookkeeping, Payroll & Tax Processing, Reporting, accounts reconciliations.
  • Handle and Manage Petty Cash.
  • Upon requirement preparation of the organization’s monthly bank, Inter branches and Western Union reconciliations.
  • Ensuring preparation of payroll.
  • Ensuring preparation of daily banking.
  • Preparing & Posting Month End Prepaid Vouchers.
  • Carrying out annual physical verification of fixed assets with reference to the fixed asset register.
  • Preparation of physical verification reports and submit to the management.
  • Filing of the documents related to accounts department.
  • Processing of payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Making rent Cheques of all branches and dispatch or deposit rent cheques and post vouchering.
  • Post expense entries & Western Union Settlement of Head Office entries.
  • Reconciliation of financial discrepancies by collecting and analyzing account information.
  • Correspondence with branches with respect to accounting and financial matters.
  • Any other task assigned by the line manager.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
No Preference
Minimum Education:
Bachelor (14 Years)
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Oct 05, 2018
Posting Date:
Sep 05, 2018
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LAHORE CABLES & ENGINEERING (PVT) LTD

Engineering · 11-50 employees - Lahore

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