
Professional Bookkeeper
6 days ago
Job Summary: We are seeking a highly skilled Professional Bookkeeper to join Pakistan Civil & Electric Works.
Pakistan Civil & Electric Works is a leading organization dedicated to delivering exceptional results and building long-term relationships. As a Professional Bookkeeper, you will play a vital role in maintaining the accuracy and reliability of our financial records.
Key Responsibilities:- Financial Record-Keeping: Enter financial transactions, including bills and invoices, into our system, ensuring accuracy and completeness.
- Collaborative Approach: Work closely with the Manager and other team members to execute various accounting tasks successfully, fostering a collaborative work environment.
- Employee Loan Management: Maintain accurate records of employee loans and advances, ensuring transparency and compliance with company policies.
- Company Ledger Management: Ensure company ledgers and daily financial transactions are up-to-date and accurate, providing real-time insights into our financial performance.
- Payables and Receivables Management: Manage payables, receivables, and purchase orders efficiently, minimizing delays and ensuring timely payments.
- Discrepancy Resolution: Identify discrepancies in ledgers and accounts, track them to the source, and correct them promptly, ensuring the accuracy of our financial records.
- Payroll Management: Manage payroll activities and create essential financial documents such as bills, invoices, pay-orders, and release salaries accurately, ensuring timely payment to employees.
- Cash and Salary Record-Keeping: Maintain individual records of employee cash and account salary, ensuring transparency and compliance with company policies.
- Payment Coordination: Coordinate and manage payment and billing details of external service providers, contractors, and vendors, ensuring smooth transactions.
- Verification and Reporting: Verify payments and deposits made through the company account, coordinate with the bank, and create daily reports for management and team members, providing valuable insights into our financial performance.
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