Accountant in UAE ( Need job in Pakistan)
Job Description.
• General Journal vouching and Account posting.
• Preparation, Presentation and review of month vise Sales Invoices
• Monitoring credit limits & follow up for payment of all clients
• Updating the sales invoices on weekly basis
• Presentation of material requisition reports.
• Inventory management by working with (Available quantity, Minimum Level, Order Quantity)
• Assist in R/A and P/A management to Manager Finance.
• Preparation and presentation of Material Purchase Orders.
• Weekly Receipt & Payment report (Petty, Sales, purchases and others)
• Month vise Production report.
• Month vise Purchase report.
• Month vise sales report.
• Involvement in Pricing Policies
• Tracking the Sales invoices of with production summaries.
• Liaison with customers & suppliers, dealing and follow up.
• Material Procurement (Material requisitions, Inquiries and LPO preparation) & Office administration
Account Officer
Job Description.
Document financial transactions by entering account information.
Monthly bank reconciliation statements.
Head Office Ledger Reconciliation.
Regional Office Guards Salary Making.
Prepare Cheque Document for payments after Verification.
Help During Audit and provide all required documents.
Maintain all record of Recovery against revenue in Peachtree, etc
Booking of Revenue cost invoice in Peachtree accounting Software.
Auditor
Job Description
Developing audit strategy and the preparation of planning memorandum.
Consulting conducting the Income tax matter, Cooperative affairs/ other financial matters.
Reviewing papers and formulation of conclusion / Reporting.
Advising clients on accounting matter like internal control, cost and other related issues.
• General Journal vouching and Account posting.
• Preparation, Presentation and review of month vise Sales Invoices
• Updating the sales invoices on weekly basis
• Monitoring credit limits & follow up for payment of all clients
• Presentation of material requisition reports.
• Inventory management by working with (Available quantity, Minimum Level, Order Quantity)
• Assist in R/A and P/A management to Manager Finance.
• Preparation and presentation of Material Purchase Orders.
• Weekly Receipt & Payment report (Petty, Sales, purchases and others)
• Month vise Production report.
• Month vise Purchase report.
• Month vise sales report.
• Involvement in Pricing Policies
• Tracking the Sales invoices of with production summaries.
• Liaison with customers & suppliers, dealing and follow up.
• Material Procurement (Material requisitions, Inquiries and LPO preparation) & Office administration
Document financial transactions by entering account information.
Monthly bank reconciliation statements.
Head Office Ledger Reconciliation.
Regional Office Guards Salary Making.
Prepare Cheque & Document for payments after Verification.
Help During Audit and provide all required documents.
Maintain all record of Recovery against revenue in Peachtree, etc
Booking of Revenue & cost invoice in Peachtree accounting Software.