We are seeking a detail-oriented and highly organized Assistant Accountant to join our finance team. The ideal candidate will be responsible for booking entries from customer receipts with 100% accuracy, performing VAT calculations, and reconciling accounts payable and accounts receivable. This role requires meeting strict deadlines and ensuring all financial transactions are accurately recorded and reported.

Key Responsibilities:

  • Booking entries from customer receipts
  • VAT reporting Accounts payable reconciliation Accounts receivable reconciliation
  • Assist the Senior Accountant and other team members with ad-hoc financial tasks and projects.

Skills & Qualifications:

  • Bachelor's degree in Accounting, preferably B. Com.
  • Strong understanding of basic accounting principles and procedures such as double entry bookkeeping and debit credit.
  • Understanding of basic mathematics such as percentages and proff iciency in MS Excel.
  • Good English communication skills.
  • Excellent attention to detail and accuracy with no tendency to repeat the errors.
  • Ability to work independently and as part of a team.
  • Ability to plan and manage deadlines.

Working Conditions:

  • May require extended hours during peak periods such as month-end and year-end closings.
  • We are an equal opportunity employer and welcome applications from all qualified individuals.
  • The first round of interviews will be held from 20.08-24.08 between 10.00-17.00 at Badar Commercial office.
  • Job advertisement will be removed once the right candidate is found.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
入门级
经验:
� 经验 - 3年
在之前申请:
Sep 13, 2024
发布日期:
Aug 12, 2024

VK Tilitoimisto Oy

· 1-10 员工 - 卡拉奇

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