Responsibilities:

  1. General Ledger Maintenance: Record daily financial transactions, including accounts payable, accounts receivable, and other transactions accurately in the company's general ledger.
  2. Financial Reporting: Assist in the preparation of financial statements, balance sheets, income statements, and cash flow statements on a regular basis to support management decision-making.
  3. Bank Reconciliations: Conduct monthly bank reconciliations to ensure the accuracy of the company's financial records and identify any discrepancies promptly.
  4. Accounts Payable and Receivable: Monitor and manage accounts payable and receivable processes, including invoice verification, payment processing, and collections.
  5. Budget Assistance: Collaborate with the finance team to provide support during budgeting and forecasting processes by gathering and analyzing financial data.
  6. Financial Analysis: Perform variance analysis to understand discrepancies between actual financial results and budgeted/planned amounts.
  7. Audit Support: Assist in providing necessary documentation and explanations during internal and external audits.
  8. Compliance: Ensure adherence to accounting principles, company policies, and relevant regulations.
  9. Financial Record Maintenance: Organize and maintain financial records, ensuring accuracy, completeness, and accessibility.
  10. Financial Software and Tools: Utilize accounting software and tools proficiently to streamline financial processes and reporting.
  11. Cross-Functional Collaboration: Collaborate with other departments to gather financial information and provide insights to support their activities.

工作详细内容

全部职位:
3 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
2年 - 3年
在之前申请:
Aug 27, 2023
发布日期:
Jul 26, 2023

Bright Sky Accounting

· 11-50 员工 - 拉合尔

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