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Viewed 1534 times, 0 applications, Posted on Jun, 17 2010
Category	Home > Accounts >
Title	Accounts Officer
Location	Sialkot
Job Description	Job Responsibilities: * Check the purchase invoice of chemical and general items, vouchers. * Manual posting of accounting record in general ledger. * Posting of all type of vouchers (cash, bank, and journal) into accounting Software. * Checking of cash transaction and preparation of cash summary on daily bases. * Preparation of supplier’s payments against credit purchase. * Performing responsibilities of Manager Accounts & Admin in his absence * Maintaining sub ledger of chemical general suppliers and contract labor. * Maintaining of suppliers database containing details regarding purchases and its reconciliation with manual sub ledgers. * Maintaining record of sale tax invoice suppliers payments ,and sending of this record to head office for sale tax purpose * Reconciliation of banking transaction with bank statement on monthly bases. * Daily Maintain record of Sales Tax for Sales Tax Return * Involve daily Outdoor Works i-e Bank,E.O.B.I,Social Security Etc * Prepare the Monthly Employees & Suppliers Income Tax Challan & Statement deposit to Bank & Income Tax Office * Cash Payments Tannery Employees & Contractor & Prepare the vehicles fuel reimbursement form * Preparation of Journal voucher against credit purchases * Preparation Of Contractor Wage record for Contractors Payments * Preparation of monthly report including trial balance. * Prepare salary of tannery Employees and arrange for its disbursement * Reconcile all subsidiary ledger record with general ledger. * Dealing with Suppliers. * Other assignment from Manager Accounts & Admin and Head Office from time to time * Reconcile tannery accounts record with head office on year bases. * Conduct stock taking of chemical & general store * Conduct audit of tannery account. Job Responsibilities * Check the purchase invoice of chemical and general items, vouchers. * Manual posting of accounting record in general ledger. * Posting of all type of vouchers (cash, bank, and journal) into accounting Software. * Checking of cash transaction and preparation of cash summary on daily bases. * Preparation of supplier’s payments against credit purchase. * Performing responsibilities of Manager Accounts & Admin in his absence * Maintaining sub ledger of chemical general suppliers and contract labor. * Maintaining of suppliers database containing details regarding purchases and its reconciliation with manual sub ledgers. * Maintaining record of sale tax invoice suppliers payments ,and sending of this record to head office for sale tax purpose * Reconciliation of banking transaction with bank statement on monthly bases. * Daily Maintain record of Sales Tax for Sales Tax Return * Involve daily Outdoor Works i-e Bank,E.O.B.I,Social Security Etc * Prepare the Monthly Employees & Suppliers Income Tax Challan & Statement deposit to Bank & Income Tax Office * Cash Payments Tannery Employees & Contractor & Prepare the vehicles fuel reimbursement form * Preparation of Journal voucher against credit purchases * Preparation Of Contractor Wage record for Contractors Payments * Preparation of monthly report including trial balance. * Prepare salary of tannery Employees and arrange for its disbursement * Reconcile all subsidiary ledger record with general ledger. * Dealing with Suppliers. * Other assignment from Manager Accounts & Admin and Head Office from time to time * Reconcile tannery accounts record with head office on year bases. * Conduct stock taking of chemical & general store * Conduct audit of tannery account.
Contact Information
Name	Mahr Group Sialkot
Phone	0300-6196855	URL :