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Accountant

Magnatec Systems

发布 Sep 03, 2024 1224 查看

PKR. 45,000 - 50,000/Month

This role involves recording all financial transactions, usually through a double-entry bookkeeping system, and preparing financial reports as required by management and external stakeholders.

Review the Work-in-Progress folder every Monday
Prepare invoices for approval
Prepare checks for approval invoices/expenditures (set day of week)
Prepare Payroll (could also be semi-monthly)
Complete Bank reconciliations by the 10th of the month and review
stale checks (still outstanding one month or more after issue)
File returned checks and voids sequentially with previously
returned checks
Prepare and enter Adjusting Journal Entries
Prepare prior month reports by the 15th of the month
Petty cash reconciliation
Review the Parish Financial Calendar & refer to the Financial Manual
Deposit payroll taxes

Budgeting:

Analyses allocates, and controls financial information to assist day-to-day operations. At first, plans the budget for next year by mapping how much money would come in and how much would be spent. Once implemented, monitor and control the budgeted items.

Payroll. Prepares and processes salaries paid to employees, then records transactions and makes reports. In addition, this role requires this department to ensure the company’s payroll has complied with applicable rules and policies, both internal and external such as the government.

Treasury and Reconciliation:

Allocate existing funds within the company. Preparing daily/monthly bank reconciliations, maintaining spreadsheets, preparing journal entries, monitoring bank activities, and correcting reconciliations. Need to reconcile all payments to ensure that the payments recorded actually took place and that records are accurate and complete.

Taxation Preparing and paying taxes. Managing, submitting and making tax reports. However, they also identify and record all transactions with tax consequences, which are needed for taxation, decision-making, and financial planning. Submission of return timely and preparation of CPR

ERP Have experience in successfully completion of the implementation and development of custom reports and dashboards to meet business requirements.

Experience: Fresher to 6 months

Residence: Near Johar Town

Timings: 9 am till 6 pm (Sun-Thurs)Required only Female

技能

Payroll Taxes Management Bookkeeping Financial Transaction

工作详细内容

全部职位:

3 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

拉合尔, 巴基斯坦

性别:

没有偏好

最低学历:

学士

学位头衔:

ACCA/B.com/BBA

职位等级:

入门级

经验:

� 经验 - 少于1年

在之前申请:

Oct 04, 2024

发布日期:

Sep 03, 2024

Magnatec Systems

· 301-600 员工 - 拉合尔

关注

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