We seek a dedicated and detail-oriented Accounts Assistant to support our finance department. The ideal candidate will assist in managing day-to-day financial operations, including processing transactions, managing accounts payable/receivable, and ensuring the accuracy of financial records. This role is crucial in helping our company maintain smooth financial processes and compliance.

Key Responsibilities:

  •  Invoice Processing: Handle and process incoming and outgoing invoices promptly.
  •  Accounts Payable/Receivable: Manage supplier and customer payments and monitor outstanding balances.
  •  Bank Reconciliation: Reconcile company bank accounts, ensuring accurate and up-to-date records.
  •  Data Entry: Input financial data into accounting software and ensure accuracy of records.
  •  Expense Management: Track and manage company expenses, ensuring all receipts and expenditures are recorded.
  •  Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports.
  •  Filing and Record Keeping: Maintain organized financial records and filing systems.
  •  Support Audits: Assist in the preparation of documents for internal and external audits.
  •  Compliance: Ensure compliance with relevant laws, regulations, and company policies.
  •  General Support: Provide administrative support to the finance team as required.

Requirements:

  •  Education: Diploma or degree in Accounting, Finance, or a related field.
  •  Experience: 1-2 years of experience in accounting or bookkeeping (experience in e-commerce/retail business is a plus).
  •  Software Knowledge: Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel.
  •  Attention to Detail: Strong accuracy in data entry and financial record keeping.
  •  Organizational Skills: Ability to prioritize tasks and meet deadlines.
  •  Analytical Skills: Basic understanding of accounting principles and the ability to analyze financial information.
  •  Communication Skills: Excellent verbal and written communication abilities.
  •  Team Player: Ability to work well within a team and support the finance department.

Preferred Qualifications:

  • Experience working with e-commerce or retail companies.
  • Familiarity with Amazon Seller Central and supplier payments.
  • Strong Excel skills, including knowledge of formulas and data analysis tools.
  • A desire to grow within the accounting and finance field.

工作详细内容

工作频道:
全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
Paragon City, 拉合尔, 巴基斯坦
性别:
女性
最低学历:
中级/A级
职位等级:
入门级
经验:
1年 - 2年
在之前申请:
Dec 08, 2024
发布日期:
Nov 07, 2024

HMC Constructions Private Limited

· 1-10 员工 - 拉合尔

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