Manager Accounts
Servaid Pharmacy (Pvt) Ltd., Pakistan

Manage and oversee the daily operations of the accounting department including:

• • month and end-year process
  • accounts payable/receivable
  • cash receipts
  • general ledger
  • payroll and utilities
  • treasury, budgeting
  • cash forecasting
  • revenue and expenditure variance analysis
  • capital assets reconciliations
  • bank account statement reconciliations
  • check runs
  • fixed asset activity
  • debt activity
• To make Company’s Financial Statement
• To periodic updates to the Company’s Trail Balance, Statement of comprehensive income and Profit and Loss Statement (monthly/annually)
• To manage all pre-payments, accruals and arrears schedule
• To check and post of month-end journal vouchers and finalization of accounts to statement of financial position
• Reporting and oversee the filling of monthly/annually Sales/Income Tax returns and verification of company’s related receipts payment vouchers
• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Provide recommendations
• Improve systems and procedures and initiate corrective actions
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives
• To oversee fiscal files and records to document transactions

• Proven working experience as Accounting Manager
• 3-5 years’ experience required; 3 years in Retail sector preferably
• Advanced computer skills on (advanced) MS Office, ORACLE-EBS (R-12)
• Ability to handle large amounts of accounting data
• Proven knowledge of book-keeping and accounting principles, practices, standards, laws and regulations
• High attention to detail and accuracy
• Ability to direct and supervise accounting team

Job Rewards and Benefits