Finance Officer Jobs in Islamabad, Latest Finance Officer Jobs in Islamabad

We are hiring for the position of Account Officer/Accountant for a Travel Agency in Islamabad,Rawalpindi. The responsibilities include managing financial transactions, maintaining accurate records, handling accounting duties, reconciling bank statements, preparing tax returns, and providing support during audits. The candidate should have proven experience in the travel agency/industry, excellent knowledge of accounting/finance, proficiency in accounting software and MS Office applications, and strong communication and interpersonal skills. A Bachelor's degree in Accounting or Finance is required. Join us at Malik Express, located in Islamabad,Rawalpindi. Keywords: Account Officer / Accountant For Travel Agency Jobs in Islamabad,Rawalpindi, Jobs in Islamabad,Rawalpindi

Account Officer/Accountant for Travel Agency Responsibilities: 1. Manage all financial transactions and maintain accurate and detailed financial records. 2. Handle general accounting duties, including posting date , accounts payable , accounts receivable, cash book & bank statemnts. 3. Reconcile bank statements accounts payable and accounts receivable. 4. Assist in the preparation of tax returns and handle tax-related matters. 5. Provide support during audits and resolve any accoun

Job Responsibilities - Processing, billing, overseeing client accounts. - Creating invoices and sending out to the clients. - Following up with clients on any necessary paperwork. - Re checking numerical errors. - Work on payroll rates, actual and schedule hours, calculate errors, identify, and fix underpayment or overpayment and generate payroll forecasting. - Assist in maintaining records by gathering, calculating, and inputting data. - Develop an in-depth knowledge of organizational pro

Job Responsibilities - Processing, billing, overseeing client accounts. - Creating invoices and sending out to the clients. - Following up with clients on any necessary paperwork. - Re checking numerical errors. - Work on payroll rates, actual and schedule hours, calculate errors, identify, and fix underpayment or overpayment and generate payroll forecasting. - Assist in maintaining records by gathering, calculating, and inputting data. - Develop an in-depth knowledge of organizational pro

The job requires the induvidual to have a thorough grip of accounting and finance. He/she will be responsible for maintaining the finances of the organization.

01. Supplier invoices are distributed and recorded in an accurate and timely fashion.02. Ensuring that vendor's accounts are paid within agreed trading terms.03. Reconciliation of major supplier accounts to ensure accurate costing.04. Ensure that supplier queries investigated and reported on in a timely manner.05. Establish and maintain cash controls.6. Establish, maintain and reconcile the general ledger.07. Check GRIR and other required documentations.08. Ensure Budget variance is positive oth

Functions and Responsibilities 1. Preparation and posting of all Journal entries as per defined limits into the RIU’s books of accounts. 2. Preparation and maintenance of Fixed Assets Schedules and their recurring JEs into the books of accounts. 3. Maintenance of Inventory Records and their reconciliations with the Administration data. 4. Monthly Account Analysis of all Balance Sheet & Income Statement accounts. 5. Monthly Financial and Trend Analysis of accounts with material amounts. 6.

Audit Officer & Associate required for audit department of an conglomerate in Islamabad , Job description requires conducting audit of all departments of the organization for the North region.

- 01. Supplier invoices are distributed and recorded in an accurate and timely fashion. - 02. Ensuring that vendor’s accounts are paid within agreed trading terms. - 03. Reconciliation of major supplier accounts to ensure accurate costing. - 04. Ensure that supplier queries investigated and reported on in a timely manner. - 05. Establish and maintain cash controls.6. Establish, maintain and reconcile the general ledger. - 07. Check GRIR and other required documentations. - 08. Ensure Budge

- Preparation of all Receipt, Disbursement and Journal vouchers. - Maintaining all accounting records relating to receipts, disbursement, grants and expenses. - Disbursement of vendor payments and grant payments. - General ledger and bank reconciliation on monthly basis. - Maintaining petty cash account. - Preparation of quarterly and annual financial statements. - Preparation of annual budgets and performing comparative analysis. - Coordinating with the auditors/donors.

1. Identification Position Title: Finance Officer, Pakistan Reports to/Position Title: Manager Finance Admin. & HR, Pakistan Date prepared: December 3rd 2014 2. Organizational Information and broad function of the position: Organization is a Swiss based International not-for-profit organization, with more than 75 years of work history in around 12 Countries. The programmatic areas of work are Decent Work, Governance, Humanitarian Aid, WASH, Livelihood, and Child Protection. The broad fu

M.S Excel is a must skill can use and implement all type of formulas. Commission invoicing of projects. Data entry in software. Maintain data on Excel. Maintain daily collection report. Generate reports from software and Excel.

Commission invoicing of projects, Data entry in software, Maintain data on Excel, Maintain daily collection report, Generate reports from software and Excel. A leading real estate marketing company requires an Accounts Officer for its Islamabad office. The candidate should have MBA (Finance) or equivalent, two years of relevant experience, expert in MS Excel and Accounts Software.

Applicant should be experienced in Budgeting, Payments, Bank Reconciliation, Preparation of Financial Statements etc.

1. Manage company's financial accounting, monitoring and reporting systems on quarterly and monthly basis 2. Maintain day-to-day financial control of the service within budget heads agreed by the directors 3. Prepare forms and manuals for finance personnel’s and direct their work activities 4. Administration of the financial system, employee pay records and benefits and approval of payouts. This includes monitoring all expenses and budgets within the organization to comply with approved

1. To create, apply and control financial procedures and forms, ensuring that each transaction and payment has the necessary approval and justification 2. To prepare and maintain the monthly cash flow projection for the period of time for which funding is available 3. To provide daily, weekly and monthly financial reports 4. To prepare and maintain up to date the accounting system, ensuring that all transactions are duly recorded. 5. To prepare payrolls for the organization every month 6. T

- Maintain/ Update/ File records of children, teachers and material. - Act as a mediator to communicate essential information between parents and the Reach Montessori Nursery staff. - Provide logistical support for events. - Participate in meetings, seminars and workshops. - Undertake routine tasks: printing, photocopying learning material, responding to e-mails, telephone duties, taking messages and noting appointments. - Undertake, under the supervision of the academic adviser, the day-to

We at AAN ASSOCIATES, are looking for young and dynamic individuals willing to work in a challenging environment, dedicated and devoted to his job.

Assist in all matters related to Accounts/Finance.

Recording daily transactions and maintaining the Petty Cash in Quick Book,Making Bank Reconcilation and should have the knowledge of Income Tax & Sales Tax.