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Viewed 1286 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 :
 
To apply for this Job, please read the Job Description as the user has not specified email address.

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