“Applicant must be willing to work in Subhan Industrial Area”





Roles and Responsibilities:



• Prepare daily voucher entries via journal voucher, purchase voucher, payment/receipt voucher, petty cash, debit/credit notes, transportation voucher.



• Maintaining general ledger, including preparing general entries, encoding invoices, reconciliation, closing books monthly.



• To be responsible for ensuring the books of accounts are maintained accurately and are in accordance with network finance policies and international accounting standards.



• Ensure all transactions (cash handling, petty cash and cheque payments, journal entries, cash receipts, etc.) are recorded properly and in accordance to the definition set on international accounting standards.



• Reconciliation of general ledger and intercompany account, bank accounts, customer/ vendor accounts.



• Prepare monthly statements for customers and suppliers.

• Prepares cheque payment for suppliers and subsidiary company payments as and when required; Handles cheque disbursements.



• Generate all letters for Bank transfers.



• Coordinate and communicate with Finance Manager for external audits till the finalization of quarter/annual accounts and related statements, coordinate physical stock taking for the year-end audit.



• Performs accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate accounts.



• Updates records for fixed assets and all other financial documents as necessary.



• Enter all receipts of credit collection, deposits and voucher entry

Job Details

Preferred Candidate

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