Careers

Job Description

• Book keeping in system (odoo & Quickbooks) as per local laws and accounting standards
  Prepare and review payment vouchers and mainting supporting documents files
• Cordination with vendor and procurment officer in order to ensure timely payments such as (Rent, Travelling,
  Review Maintainance of all the files on daily basis
• Review petty cash payments and take timely approval from Manager on monthly petty cash expense
  Review and Maintain fixed asset register in system and manually.
• Process remittances of customer and dealing with bank
• Timely making payment of taxes in cordination with tax consultant and prepare/update WHT summary sheet
• Timely making payement of SST/GST in cordination with tax consultant and prepare/update SST/GST summary sheet and reconciliation accordingly
• Prepare cash book manually and prepare bank reconciliaiton at every month end and get it approved from
• Prepare/Review payroll at every month end and EOS in cordination with HR department.
• Review/maintain Rent schedule and payments on monthly basis (As per IFRS 16)
• Cordination with Tax consultant/ SECP/ PASHA/PSEB/DSO in order to ensure smooth compliances.
• Update / prepare monthly accrual/ payables listing manually and in system.
• Monthly preparation of accounts
• Ensure timely monthly closing (All entries posted, bank recon, cashbook match with system, bank staements, accruals, payroll, tax filing etc)