Accountant  

Job Details

Category:

Accounting/Auditing

Career Level:

Experienced (Non-Managerial)

Experience:

3 Years

Required Qualification:

Bachelors in Finance/Accounting

Requires Traveling:

Yes

Salary:

25000 - 30000 PKR

Salary Type:

Per Month

Total Vacancies:

1

Skills

accountingoperationsteamworkstrees managementfinancecommunication

Description

• Manage all accounting operations based on accounting principles

• Collect, analyze and summarize account information

• Keep information confidential and secure them with random database backups

• Keep up with financial policies, regulation and legislation

• Prepare and submit weekly / monthly reports

• Assist with other accounting projects

• Expense entry / Vouchers – Petty cash, fuel and all expenses and make vouchers

• Receivables – Receive from customers by cash or cheque

• AMS Invoices – Credit invoices, purchase invoices and return invoices

• Approvals – Invoice approvals

• CRV - Cash receivable vouchers

• CPV – Cash payment vouchers

• Stock Report – Email daily stock report to our internal auditor

• Reminder – Daily reminder to salesperson for outstanding

• Payment recovery – Daily basis or monthly basis payment recovery from customers

• Account ledger – Tally Month wise ledger from customers

• Deposit – Bank deposits, withdrawal, electricity bill, Gas bill, PTCL phone bill etc.

• Scanning and providing daily document report

• KTM Invoice scanning and providing

• Answer & direct phone calls

• Develop and distribute correspondence memos, letters, faxes and forms

• Assist in the preparation of regularly scheduled reports

• Order office supplies

• Submit and reconcile expense reports

• Post and process journal entries to ensure all business transactions are recorded

• Update accounts receivable and issue invoices

• Update accounts payable and perform reconciliations

• Give sequence and maintain all the cash invoices

• Documents Management.

• Maintain manual sheet by separating lists of cash invoices

• Tally reports with Director Operation

• Cash more than the defined amount submitted back to Director Operation

• Opening of an account of customer in which CRVs would be developed

• Any other task assigned by Supervisor or Technical Head.