Deputy Manager – General Ledger

4 days ago


Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

Candidates having MBA in Accounts / Finance or ACCA with at least 02 years of relevant experience.

Responsibilities:

  • Assist manager in the development and functioning of accounting system to record and report all financial transactions as per generally accepted accounting principles.
  • Record entries in the general ledger module and assist in periodic updating of chart of accounts.
  • Prepare monthly opening and closing process of different modules in general ledger module in which data is imported from respective ERP modules to update general ledger module on a timely basis.
  • Record Journal Vouchers in the ERP system and collect and maintain supporting document from different departments.
  • Generate financial and other reports including Trial Balance, Grouping, and Account Analysis from ORACLE based ERP system.
  • Prepare data for response to queries / discrepancies relating to general ledger as received from internal audit / external audit.
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