• Perform reconciliation of vendors at month-end.
  • Preparation of sales tax payable and income tax payable reconciliations.Recording of invoices of vendors, commission & traveling expenses.
  • Preparing daily reports for review and approval.
  • Making accruals for month-end accounts preparation.
  • Maintain and update the prime books of entry on day to day basis.
  • Gather the financial results as shown by the general ledger at month-end on the prescribed format and present to Assistant Manager.
  • Prepare standard journal vouchers as required.
  • Reconcile control accounts with the respective subsidiary ledgers.
  • Verify the completeness and accuracy in the recording of expenses and prepayments and check their subsequent position.

Specific Tasks

  • Book keeping
  • Account reconciliation
  • Audit preparation

Job Details

Total Positions:
2 Posts
Job Type:
Job Location:
Gender:
Male
Minimum Education:
Masters
Career Level:
Experienced Professional
Minimum Experience:
4 Years
Apply Before:
Jun 25, 2021
Posting Date:
May 24, 2021

Steelex International

Importers / Distributors/Exporters · 1-10 employees - Lahore

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