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Posted Oct 17, 2016 2 views
- Maintains historical records by microfilming and filing documents.
- Experience of Payable.
- Upto date knowledge of withholding tax.
- Well versed with IRIS software.
- Disburses petty cash by recording entry; verifying documentation.
- Reports sales taxes by calculating requirements on paid invoices.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Age:
20 - 40 Years
Minimum Education:
Masters
Degree Title:
MBA(Finance)
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Nov 16, 2016
Posting Date:
Oct 17, 2016
SM Jaffer Co
Services · 301-600 employees - Karachi
S.M Jaffer & Co. is a power Generation Company.
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