Accounting Professional

7 days ago

Sahiwal, Punjab, Pakistan beBee Careers Full time
About the Job

The ideal candidate will assist in managing various financial aspects.

Key Responsibilities:
  • We process various bills including POL, TA/DA, Rent, telephone, electricity, Gas, medical bills and miscellaneous staff claims.
  • We process pay bills for officers and staff.
  • We manage Pension Claims and submit Pension Accounts to the Finance team on a monthly basis.
  • We make entries in IOT DR/CR Incoming record register.
  • We make entries in IOT DR/CR Outgoing register.
  • We prepare and issue Debit and Credit Advices.
  • We issue S. S. Cheques.
  • We develop budget estimates for the Financial Year and allocate funds accordingly.
  • We process Asset Accounts on a monthly basis as required.
  • We prepare computerized Trial Balance on a monthly basis.
  • We maintain manual General Ledger for Trial Balance preparation.
  • We maintain Sub Ledger and primary entry books up-to-date.
  • We prepare Ledger posting summaries.
  • We maintain Officer/Official Salary Audit Register.
  • We prepare and maintain Budget Vs expenditure Control Register.
  • We submit monthly accounts to senior management for review.
  • We respond to audit queries, advance queries, and draft queries relating to Accounts.
  • We support our team in completing division tasks.
  • We process Fund requisition.
  • We create Material Indent.
  • We raise Stores Requisition.
  • We prepare Super-Scribed Cheque.
  • We update Stores Received Register.
  • We update Stores Issued Register.
  • We raise Purchase Order.
  • We verify Pay Bill Audit Register.
  • We prepare Debit/Credit Advance Summary.
  • We record Journal entries.
  • We update Ledgers - General/Subsidiary.
  • We update Ledgers — Development Works / Operations.
  • We update Ledgers — General.
  • We update Ledgers — Deposit Works.
  • We list Ledger Balances.
  • We prepare Trial Balance.
  • We calculate Service Connection Cost.
  • We summarize Arrears.
  • We prepare Divisional Balance Sheet.
  • We prepare Divisional Operating Expense Statement.
  • We prepare Expense Statement.
  • We update Work-In-Progress Statement.
  • We update Works Order Summary.
  • We perform other accounting activities as assigned.
Requirements
  • At least 1 year of Relevant/Business experience in Account/Finance.
  • Familiarity with Industry Practices.
  • Ability to work collaboratively.
  • Excellent written and verbal communication skills.
  • Proactive and result-driven.
  • Customer-focused attitude.
  • Able to adapt to new situations quickly.
Qualification

Bachelor's or Master's degree in Accounting, Business Administration or related field.

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