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looking for job 2 years experience Bachelor degree in finance on visit visa that ends on 15 Nov

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التفاصيل
https://dbzstatic-a.akamaihd.net/.dist_9031db15d0814282577aaf0c3820b1304b23eab2/ 3074051

التفاصيل: نُشِر بتاريخ: 7 نوفمبر 2018

  • المستوى التعليمي: بكالوريوس
  • خبرة العمل: 1 - 2 سنوات
  • الدوام: دوام كامل

الوصف:

An accounts related job .I'm quick learner,young and energetic looking for a job of accounts i can handel these work.
 Handle cash books, ledgers and stock and issue register.
 Handle of petty cash provided to the branch and record the same in the system.
 Issuing of credit notes and debit notes.
 Receive and record invoices and arranged payments.
 Prepare and send invoices to debtors.
 Responsible for the verification of time sheets and expense vouchers of the employees and submit them to the Chief Accountant.
 Prepare regular reports and summaries of accounting activities.
 Maintained Daybook, Sales, Purchase; sales returns and posted ledgers.
 Maintain bank account; cash counting & deposit to bank.
 Prepare daily sales reports.
 Verify summary statements of customers / agents.
 Assist in preparing periodic trial balance.
 Responsible for the filing and indexing of all files related to the Accounts Department.
 Responsible for the data entry jobs related with the works.

Administration


 Provide administrative support to sales team & managers. • Developing and maintaining accounting policies, procedures and controls in accordance with sound accounting principles, applicable regulations and laws as well as best practice.
 Periodic reviews of accounting and financial controls and processes for the entire organization.
 Prepare & maintain Books of Accounts from journal entries up to finalization.
 Prepare and post journal entries for routine transactions. Entering financial information into appropriate software program.
 Prepare & maintain supporting schedules for specific general ledger accounts.
 •Manage all aspects of accounts receivable, cash receipts and banking, including the review of supporting documentation.
 Inventory and fixed asset physical counts and reconciliation.
 Prepare and maintain Accounts Payable, Cash Disbursements and Payroll.
 Prepare and maintain the Bank reconciliation.
 Maintain the Fixed Assets register.
 Performing regular reconciliation of Customer balance with Customer Statement of Accounts and Customer Ledger.
 Performing regular reconciliation of Vendor balance with Vendor Statement of Accounts and Vendor Ledger.
 Analyze and reconcile specified Balance Sheet Accounts on a periodic basis.
 Preparation and payment of Cheques to Suppliers and Non-merchandise.
 Assist in annual Financial Year End Audits.
 Performs financial analysis as appropriate to support risk assessment and inform decision making.
 Perform other duties as requested..
 Good MS Office skills with Advanced Excel Skills (Hands on Experience to use Pivot Table, VLookUp, Charts, etc., is must).
 Excellent Communication Skills (English). Communication in other languages (Arabic and Hindi / Urdu) will be considered an added advantage.
 Good interpersonal skills and customer handling skills.
 Self-motivated, high initiative and able to work with minimal supervision.

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