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Posted Nov 03, 2020 4 views
- To maintain and keep record in Peachtree.Correct preparation and posting of all kind of financial transactions.Follow up of salary disbursement in time.
- Vetting daily cash payment voucher, general vouchers, bank payment vouchers and checking their posting to ledgers/ computerized accounting software.
- To ensure accounts are maintained as per Company’s SOP.Assist Internal Auditor to conduct audit and ensure in providing required books of accounts and documents.
- Compile and submit reports and returns i.e trial balance report, aging report, bank balance report and all other finance related reports to Head Office AGL as and when required.
- Checking/vetting of Final Settlement of Accounts.Maintenance of books of accounts all types.Posting in subsidiary ledger.
- Preparation of schedules from subsidiary journal Maintenance of budget register.
- Entry of regional office minute sheets in budget register and point out any deviations / variance from budget.Keeping proper record of vouchers in proper files.
- Proper filing of all transactions, correspondence.
- Maintaining Account Books /Ledgers.Maintaining Imprest Account.
- Maintaining Collection Account.Maintaining record of Provident Fund.Preparation of Bank reconciliation statement on monthly basis.
- Variance Analysis of Income Statement.Financial Analysis of existing and new clients.
- Any other task assigned by the management in line with basic responsibilities.
Specific Tasks
- Quickbook
- Cashier
- Accounts
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Dec 04, 2020
Posting Date:
Nov 03, 2020
Quick & Fast Cargo Services
Importers / Distributors/Exporters · 11-50 employees - Islamabad
We are one of leading custom Clearing and forwarding agencies in Pakistan. We are providing services for more than two decades.
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