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Posted Aug 31, 2022 1160 views
- Monthly BS and PL analysis – correct position in the account, business and entity
- Regular accounting, review sub-system posting positions, month end close, inter-co clearing, suspense clearing.
- Completeness and Accuracy of ledger data for Reporting / Tax / Analytical requirements
- Develop internal policies to be in compliant with IFRS – accounting standard (For ex. revenue recognition, depreciation)
- Liaise with internal and external stakeholders (Internal – The current team & External – Auditors, bankers)
- Implementation and working on ERP – develop chart of accounts, testing of the system etc.
- Manage account payables & receivables
- Monitor aged debtors & follow up in necessary
- Bookkeeping of daily transactions, Balance Sheet & General Ledger reconciliations
- Develop month-end closing process and ensure compliance
- Bank reconciliation, monitor bank accounts
- Develop an approval matrix of operating spend, capital spend & project spend and necessary procedure
- Manage end to end completion of year end external Audit.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
CA Inter/CMA/CMA Finalist/CA Finalist
Career Level:
Experienced Professional
Minimum Experience:
4 Years
Apply Before:
Sep 30, 2022
Posting Date:
Aug 31, 2022
Afia Noor Textile Industries Private Limited
Manufacturing · 101-200 employees - Lahore
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