
Manager Accounts
7 days ago
Professional degree in Accounting or Finance, ACCA, CA (Final)
Manage and oversee the daily operations of the accounting department including:
- month and end-year process
- accounts payable/receivable
- cash receipts
- general ledger
- payroll and utilities
- treasury, budgeting
- cash forecasting
- revenue and expenditure variance analysis
- capital assets reconciliations
- bank account statement reconciliations
- fixed asset activity
- debt activity
- To make Company's Financial Statement
- To periodic updates to the Company's Trial Balance, Statement of comprehensive income and Profit and Loss Statement (monthly/annually)
- To manage all pre-payments, accruals and arrears schedule
- To check and post month-end journal vouchers and finalization of accounts to statement of financial position
- Reporting and oversee the filing of monthly/annually Sales/Income Tax returns and verification of company's related receipts payment vouchers
- Monitor and analyze accounting data and produce financial reports or statements
- Establish and enforce proper accounting methods, policies and principles
- Coordinate and complete annual audits
- Provide recommendations
- Improve systems and procedures and initiate corrective actions
- Assign projects and direct staff to ensure compliance and accuracy
- Meet financial accounting objectives
- To oversee fiscal files and records to document transactions
- Proven working experience as Accounting Manager
- 3-5 years' experience required; 3 years in Retail sector preferably
- Advanced computer skills on (advanced) MS Office, ORACLE-EBS (R-12)
- Ability to handle large amounts of accounting data
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- High attention to detail and accuracy
- Ability to direct and supervise accounting team
Information Technology and Services - Lahore, Pakistan
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