• Reconciling accounts payable and accounts receivable balances with bank statements or other records to ensure that all transactions have been recorded accurately.
  • Preparing financial statements, tax forms, and other reports using accounting software such as Quickbooks or Peachtree End of Year (EoY).
  • Reviewing the company’s accounting policies to ensure that they are consistent with industry standards and regulatory requirements.
  • Reviewing credit applications to determine whether applicants are eligible for new loans or lines of credit.
  • Processing payroll by calculating tax withholdings, processing payroll deductions, and recording paychecks in employee timebooks.
  • Processing bills by recording invoices received from suppliers or vendors on an accounting system database and submitting them to accounting staff for payment.
  • Reviewing financial statements and other records to identify potential problems such as large discrepancies between cash received and cash spent.
  • Preparing financial reports to track business performance over time, such as profit and loss statements and budgets.
  • Ensuring that accounting records are kept up to date by entering new transactions into the system and retrieving old records as needed.

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
I.I Chundrigar Road, کراچی, پاکستان
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
2 سال
اس سے پہلے درخواست دیجیۓ:
مئی ۲۷, ۲۰۲۳
تاریخِ اِشاعت:
اپریل ۲۷, ۲۰۲۳

Alpha Reps

بی پی او · 51-100 ملازمین - کراچی

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