Accounts Manager

Wilsden Group

Islamabad , Pakistan

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Posted Jun 05, 2024 639 views Report Job

Oversees, supervises and evaluates the operations of the Accounting Department
Establish accounting systems and enforce policies and procedures.
Maintain chain of command throughout the department.
Operating as the lead point of contact for all matters specific to your accounts.
Assign Daily base tasking between accounting staff members.
Ensure the timely and successful delivery of our Accounts according to client needs and objectives.
Forecasts and tracks client account metrics.
Coordinate with staff members working on the same account to ensure consistent service.
Verify the accounting information collected, analyze that information from the top down, and offer the last verification on financial data.
Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and Taxes.
Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
Verify and analyze the data received/recorded by the Payroll/Bookkeeping team to ensure the completeness and Accuracy of data in VT Transactions.
Prepare VT returns based on recorded data by the Bookkeeping team.
Ensure to meet HMRC deadlines of VT return submissions for each VT registered Client.
Ensure and prepare reconciliation b/w VT returns and Draft Accounts.
Ensure to avoid duplication of any invoice in VT and Accounts.
Timely follow-up to the Bookkeeping team for data required in preparation of VT returns & Draft Accounts, respectively.
Preparing Draft Accounts based on VAT returns (Where applicable), Reconciled Banks, Sales reports, PayPal statement reconciliation, etc.