- Responsible for all daily activities regarding receipts & payments
- Weekly recording & closing of petty cash
- Verify payments and deposits made through the company account and coordinate with the bank
- Reconciliation of vendors ledger on monthly basis
- Intercompany Reconciliation on a monthly basis
- Work closely with the auditor by assembling and providing all necessary financial documents and information for auditing
- Handling queries related to accounts
- Other tasks assigned by Manager
Requirements:
- 2-3 year of experience
- ACCA/CMA/CA/ICMA (Partially Qualified)
- Command on MS Office and MS Excel
- Excellent written and verbal communication skills.
Job Type: Full-time
Ability to commute/relocate:
- Karachi: Reliably commute or planning to relocate before starting work (Preferred)
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