As a Bookkeeper with 3-4 years of experience, you will play a crucial role in maintaining accurate financial records, ensuring compliance with relevant regulations, and supporting the overall financial health of our clients. You will work closely with our finance team to handle various accounting tasks, monitor financial transactions, and provide valuable insights that contribute to informed decision-making.

Responsibilities:

  • Manage day-to-day financial transactions, including accounts payable and accounts receivable processes.
  • Record, classify, and reconcile financial data into appropriate accounts and maintain an organized and accurate general ledger.
  • Prepare and review financial statements, reports, and other relevant documentation on a regular basis.
  • Perform bank and credit card reconciliations to ensure accuracy of recorded transactions.
  • Assist in the preparation of budgets, forecasts, and financial analyses to support strategic planning.
  • Ensure compliance with relevant financial regulations and standards, and keep up-to-date with changes in accounting principles.
  • Collaborate with external auditors during financial audits, providing necessary documentation and explanations as required.
  • Process payroll accurately and in a timely manner, ensuring proper deductions and withholdings.
  • Maintain a system of controls over accounting transactions to mitigate financial risks.
  • Participate in cross-functional meetings to provide insights and updates on financial matters.
  • Contribute to process improvement initiatives within the finance department to enhance efficiency and accuracy.
  • Stay updated with industry trends, software tools, and best practices in bookkeeping and accounting.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field is preferred.
  • 3-4 years of relevant experience in bookkeeping, accounting, or finance.
  • Strong understanding of accounting principles, practices, and regulations.
  • Proficiency in using accounting software (e.g., QuickBooks, Xero) and Microsoft Office Suite.
  • Excellent attention to detail and high level of accuracy in data entry and financial record-keeping.
  • Effective communication skills to interact with colleagues, clients, and auditors.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and collaboratively in a team environment.
  • Experience with payroll processing and familiarity with relevant tax regulations is a plus.
  • Professional certifications such as Certified Bookkeeper (CB) or similar are advantageous.

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال
اس سے پہلے درخواست دیجیۓ:
جنوری ۰٦, ۲۰۲۴
تاریخِ اِشاعت:
دسمبر ۰۵, ۲۰۲۳

Sololedger

بی پی او · 1-10 ملازمین - لاہور

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