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Job Description

  • 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:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Kimari, Karachi, Pakistan
Gender:
Male
Age:
20 - 40 Years
Minimum Education:
Masters
Degree Title:
MBA(Finance)
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Nov 15, 2016
Posting Date:
Oct 17, 2016
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SM Jaffer Co

Services · 301-600 employees - Karachi

S.M Jaffer & Co. is a power Generation Company.

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