ResponsibilitiesFinancial Reporting

  • Manage the monthly financial close and prepare supporting schedules.
  • Reconcile general ledger accounts monthly and prepare the financial statements

Inventory Control

  • Manage inventory receipts from jobs, POs, etc.
  • Review negative inventory balance reports daily and reconcile differences.
  • Work with the Warehouse person to organize and manage monthly cycle counts.

Cash Management

  • Prepare daily cash report.
  • Manage payment of overseas wire transfers for inventory purchases.

Accounts Payable / Receivables

  • Manage accounts payable, the input of receipts, invoicing, and payment.
  • Manage accounts receivable, credit approval, invoicing, processing payments, and applying to aging and collections.

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
Gajju Matah, 拉合尔, 巴基斯坦
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
3年 (Working experience with QuickBooks online and other accounting software)
在之前申请:
Nov 12, 2024
发布日期:
Oct 31, 2024

Crestpack

· 11-50 员工 - 拉合尔

Engaged in the manufacturing and trading of various range of packaging and lamination material such as packaging bags etc, Our mission is to provide the best quality material to our valued customer.

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