Accounting Jobs in Sialkot, Latest Accounting Jobs in Sialkot

Job Responsibilities:Handle day-to-day accounting tasks, including accounts payable/receivable, invoicing, and financial data entry.Check dailyPrepare and maintain accurate financial records statements, and reports.Condu

We need accounts manager minimum b com having 5 years experienceYoung energetics candidates required

Senior audit manager to check company financial matters , stock taking matters & stock taking , import -export matters

Reconcile VendorsReconcile CreditorsBank Reconcilation statement every monthMaintain the Export payment records Exchange gain loss /Profit

Quickbooks Certificate Holder Accountant is required at Sialkot Cantt Based Distribution Network.Quickbooks Certificate Holder Accountant is required at Sialkot Cantt Based Distribution Network.Recording of Sales Entries and Payment Receipts.Recording of Vendors Billiing & Paymenst thereof.

- Ensure that all vouchers and official documents like Sale orders, customer's information, delivery Challans etc are properly placed in their respective files and no voucher / information / document is missing from its file; - System Entries of Stock Transfer Notes, Sales Invoices , Receipts (Collection) / Vouchers and Other Operating Expense Vouchers at branches; - Production and Store Issuance entries in Vision plus software on daily basis; - Recording of Local Purchases after complete ana

We require Senior Officer / Assistant Manager for Sales & ACCount for our RealEstate.Major Responsibilities for the said post are:Responsible for the sales & Account of propety inProviding guidance and assisting sellers and buyers in marketing and purchasing property for the right price under the best terms.Determining clients' needs and financials abilities to propose solutions that suit them.and Institutions.Manage the sales record Area/Town wise by ensuring accurate sales data on regular

The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.ResponsibilitiesWork closely with the department heads to understand and ensure accuracy of all financial reporting activityAssist in preparation and distribution of financial statementsPrepare financial statements and supporting schedules accordi

Accounts ManagerField Accounts / Finance / AuditExperience of more than 5 YearsHaving Degree of Masters in related field

We are urgently hiring Accounts Executive for our Distribution Business based in Sialkot.Candidate will be responsible for complete data entry into software through billing and order bookingCandidate will be responsible for complete accounting cycle from double entry to trial balance.Prepare daily cash and bank reconciliation plus expense sheets.Prepare monthly profit and loss reports and analysisPrepare payroll and maintain attendanc of staff at ware housesCandidate must be very responsive to t

Job Responsibilities:- Record all Financial Transactions in Odoo ERP - Reconciliation of Bank Statements on a weekly basis - Assist in preparation of trial balances and financial statements - Petty cash handling - Moderate knowledge of tax fillings and returns - Maintains inventory by conducting monthly physical counts reconciling variances; inputting data. - Delivers supplies and equipment to departments by receiving and transferring items. - Moves inventory by scheduling materials to be

We need an employee who is willing to work at home from evening 8PM to morning 5AM. We are a USA based organization and we require someone who is able to give time to manage all our accounting needs in our working hours.Accountant Job Responsibilities:Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by

Preparing Daily Bank Reconciliation Statement.Prepare Invoices.Prepare Balance Sheet.Prepare Profit & Loss A/c.Handle All Accounts related work.

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to documentation.Completes audit workpapers by documenting audit tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Communicates audit finding

• Maintain dealer's accounts on daily basis and reconciliation on regular basis. • Solve problems of dealers with the co-ordination of section in charge and Head Office staff. • To control outstanding within the credit limits and days. • Prepare receipts on bank statements for bank reconciliation at Head Office. • Provide Head wise expense report to Head Office & also control on Area Sales Office Expenses. • Supervision of related finished goods go down an

1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 2) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 3) Report to management regarding the finances of establishment. 4) Establish tables of accounts, and assign entries to proper accounts. 5) Devel

Applications will not be considered without submitting attached on-line test. (1) Collection of installments through Suzuki Motorcycle Information System of provisional receipts at and out of showroom. (2) Collection of advance, registration & processing fee against cash & installment sales customers. (3) Collection against spare parts sales. (4) Generation of cash / installment / used bike invoices as per SOP. (5) Deposition of cash / installment cheques in bank with the help of cash

THERE SHOULD BE NUMBER OF RESPONSIBILITIES FOR THIS POSITION: PURCHASE AND SALE RECORD, STORE RECORD, MANUALLY AND ON ERP SYSTEM BANK RECONCILIATION, AND DAILY UP TO DATE CASH BALANCE.

THERE SHOULD BE NUMBER OF RESPONSIBILITIES FOR THIS POSITION: PURCHASE AND SALE RECORD, STORE RECORD, ORDER TACKING, MANUALLY AND ON ERP SYSTEM BANK RECONCILIATION, AND DAILY UP TO DATE CASH BALANCE

We are looking for high qualified accountant with atleast 3-5 years experience. .An experienced accountant is needed for managing daily transactions, book keeping and prepare wages of workers. Typical tasks may involve: Entries in electronic books of accounts Documents control and verification Liaison with the bank for receipts and payments Maintenance and filing of physical record