• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
  • Summarizes financial status by collecting information and preparing balance sheets, profit and loss, and other statements.
  • Produces payroll by initiating computer processing; printing checks, verifying finished products.
  • Completes external audits by analyzing and scheduling general ledger accounts and providing information for auditors.
  • Avoids legal challenges by complying with legal requirements.
  • Secures financial information by completing database backups.
  • Protects the organization’s value by keeping information confidential.

Education, Experience, and Licensing Requirements:

  • Recording all transactions in excel.
  • Bookkeeping of all transactions in accounting software
  • Identify and attach evidence with vouchers.
  • Confirmation of unidentified items.
  • Visiting banks on-demand basis.
  • Understand the bank reconciliation 
  • Providing supporting documents to all seniors
  • Any task assigned by the Management
  • Preparation of monthly payroll
  • Expert in English Writing skills
  • Maintain the trial balance, by a reconciliation of general ledgers.

Job Details

Total Positions:
1 Post
Job Shift:
Second Shift (Afternoon)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
2 Years - 4 Years
Apply Before:
Feb 13, 2022
Posting Date:
Jan 12, 2022

Nask Soft

Information Technology · 51-100 employees - Lahore

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