Junior Accountant

2 days ago


Lahore, Punjab, Pakistan Corio Footwear Full time

Perform accounting month-end closing procedures

Prepare and post reclassifications, prepaid, accruals, and other general ledger entries in GP to ensure financial statement accuracy

Balance sheet account reconciliations and analytic procedures

Review of Due to/Due from, intercompany and loan accounts

Bank account reconciliations

Cash reconciliations to the general ledger

Reconcile monthly inter-company accounts with subsidiaries and perform necessary follow-up to clear reconciling items

Prepare journal entries and maintain proper work paper supporting documentation

Collaborate with team members to drive the completion of the monthly accounting close timely and efficiently

Accounts receivable cash postings and reconciliations

Job Specification

Must be PC proficient and able to thrive in a fast-paced setting; experience in Microsoft Office

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