• 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.

Job Details

Industry:
BPO
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
I.I Chundrigar Road, Karachi, Pakistan
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
May 27, 2023
Posting Date:
Apr 27, 2023

Alpha Reps

BPO · 51-100 employees - Karachi

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