Prepared journal entries and reconciled general ledger accounts for the company.

  •  Balance sheet variance analysis, month-end close responsibilities, and special projects.
  •  Handle all operating cash and operating bank reconciling.
  •  Expert in prepaid schedule, tracking production projects with expense cost tracking.
  •  Coding and assigning purchase requisition & tracking purchase requisition
  •  Handling and interfacing with outside and inside auditors
  •  Fixed Asset, depreciate, amortized, handle Fiscal Year End physical count, write off, and Fixed Asset Roll-Forward
  •  Prepare month-end financial statements (Balance Sheets, Income Statements, Cash Flows Statements) for entities
  •  Analyze and reconcile general ledger accounts on a monthly basis
  •  Reconcile monthly inter-company balances with the appropriate entities and oversee payments
  •  Prepare reports and supplementary schedules for senior management for review
  •  Ensure transactions are properly recorded and entered into the computerized accounting system

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Korangi Town, Karachi, Pakistan
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
19 Years
Apply Before:
Aug 19, 2024
Posting Date:
Jul 18, 2024

House of Zunn (Pvt) Ltd

Accounting / Taxation · 101-200 employees - Karachi

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