Key Responsibilities:

Financial Transactions: 

  • Process day-to-day financial transactions, including accounts payable, accounts receivable, and expense reimbursements.
  • Ensure accuracy and completeness of financial data entry and documentation.

General Ledger Maintenance: 

  • Maintain and reconcile general ledger accounts regularly.
  • Prepare journal entries and adjustments as necessary to ensure the accuracy of financial statements.

Bank Reconciliations: 

  • Perform monthly bank reconciliations to verify the accuracy of transactions and account balances.
  • Investigate and resolve discrepancies on time.

Financial Reporting: 

  • Assist in preparing financial statements and reports, such as balance sheets, profit and loss statements, and cash flow statements.
  • Provide support during audits and financial reviews.

Accounts Payable and Receivable: 

  • Monitor accounts payable aging and process vendor payments accurately and timely.
  • Follow up on accounts receivable and ensure timely collections.

Compliance and Documentation: 

  • Ensure compliance with accounting policies, procedures, and regulatory requirements.
  • Maintain organized and up-to-date financial records and documentation.

Financial Analysis: 

  • Assist in financial analysis and reporting to support decision-making and budgeting processes.
  • Identify trends, variances, and areas for improvement in financial performance.

 Qualifications: 

  •  Bachelor's degree in Accounting, Finance, or a related field.
  •  Proven experience (1-3 years) in accounting or finance roles, preferably in a similar capacity.
  •  Strong understanding of accounting principles and practices.
  •  Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
  •  Attention to detail and accuracy in data entry and financial recordkeeping.
  •  Excellent organizational and time management skills.
  •  Effective communication skills and ability to work collaboratively in a team environment.

 Benefits: 

Annual Leave, Healthcare, Retirement Plans, Bonus, etc.

نوکری کی تفصیلات

کل عہدے:
4 آسامیاں
نوکری کی شفٹ:
دوپہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
B.COM & BS ACCOUNTING AND FINANCE
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
1 سال - 3 سال
اس سے پہلے درخواست دیجیۓ:
جولائی ۰۲, ۲۰۲۴
تاریخِ اِشاعت:
جون ۲٦, ۲۰۲۴

Bajco Global Management, LLC

فَنِ حِساب داری / ٹیکسیشن · 11-50 ملازمین - لاہور

BPO office for the head office in USA.

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