Assistant Accounts Jobs in Lahore, Latest Assistant Accounts Jobs in Lahore

Company DescriptionEasy Prefabricated Homes Official, or EPH for short, is a subsidiary of HENAN D.R. CONSTRUCTIONS GROUP CO., LTD., a large-scale modern enterprise with various interests in construction, real estate development, and prefabricated building production. Our mission is to provide Pakistanis with environmentally-friendly, energy-efficient, and durable homes that are safe to live in. We are located in Lahore, and we invite like-minded individuals to join us to contribute to creating

We aim to provide our customers with nutritious and delicious poultry products while also preserving the environment and promoting ethical practices. Job Description: Assistant Accounts Manager Responsibilities: - Assist in managing the company's financial records and transactions - Prepare and maintain balance sheets, profit and loss statements, and other financial reports - Monitor cash flow and ensure proper financial controls are in place - Assist in budgeting and forecast

We Need Imports Assistant manager with Minimum 3 to 5 Years Experince.Also know to operate ERP Software.

We are looking for someone to join our team as an Accounts Assistant, working remotely you can choose your own working times, you will be assigned tasks and will be required to complete these in a specified timeframe. We are based in the UK and we will require some flexibility to contact you during UK business hours.To apply or this role please submit your CV and covering letter explaining why you think you are suitable for this role.

We are looking for an accounts Assistant on an urgent basis in a well reputed Fashion Design Company located in Lahore- Must be a graduate (B.Com or relevant degree) - Must have an experience of 06 months to 1 year - Strong verbal and written communication skills - Motivation and a strong desire to take on new challenges and learn as much as possible - Learn how to use M.S Office - Must have knowledge of accounting procedures Office hours will be 10:00 A.M. to 06:00 P.M.

Looking for individual having expertise is managing quick books software and general accounting of the company

Services of PersonReceivable , PayablesReconciliationDocumentation Officer

Manage and oversee the daily operations of the accounting department including month–end & year-end process.Accounts payable/receivable, Cash receipts, General ledger, Payroll and utilities.Treasury, Budgeting, Cash forecasting, Revenue and Expenditure variance analysis. Capital Assets reconciliation. Coordinate and complete annual audits. Collection of data for tax filing.

- Knowledge of Accounting terminalogies. - Abilities To Assist and Handle Debtors Accounts. - Reconcile bank deposit information and manage all deposit files.

i) Expense Categorizationii) Petty Cashii) Voucher Managementiv) Bank ReconciliationV) Student Fee Record Management

We are looking for a Data Entry Expert / Accounts Assistant * Good at Data Entry* Knows basic Excel Formulas* Knows how to prepare summery* Knows how to connect different sheets with links* Knows other basic Excel workings* How to insert graphs and data linkage* Starting Salary: 20,000

Looking for a Computer Operator & Accounts Assistant for our Tax Law Firm office in Shadman LahoreApplicant must have Command over MS Office Knowledge on Internet Browsing, Searching and EmailsCandidates with Accounting Knowledge & Experience and living near Shadman area will be preffered.

Rici Melion is a fast growing International luxury men's wear brand based in Pakistan. With our 2 boutiques in Lahore and a large online network catering to clients around the world, the brand is on the verge of expansion, looking forward at recruiting, nurturing, and retaining the best employees.Position:Come join us and make a difference with Rici Melion as an Accountant.Key responsibilities: Typical responsibilities of the Accountant would include:- Preparing financial statements for the

A UK based company in Bahria Town, Lahore is looking for a suitable candidate for its accounts department having a Masters Degree in Commerce with experience of atleast 3 years in the accounts department of a reputable organization. Skills: Microsoft Excel Quickbooks, ERP Microsoft Windows Analytical Decision makingOffice timing is from 12:30 pm till 10:00 pm. Females are encouraged to apply. Preference will be given to the person good in English communication, living near Bahria

Prepare Bank reconciliation statement every month Posting to General Ledger and sub ledger Reconcile sub ledger balances with General Ledger Prepare bank payment Vouchers, receipt vouchers, journal vouchers.Get vouchers signed and forward to cashier. Prepare payroll & make remittances including salary forwarding. Monthly filing of sales tax return Filing of witholding tax statements etc

Our Client a Private limited company requires an Accounts Assistant for the following JD:- Processing payments - Record keeping and filing - Accounting software data entry (training will be provided) - Withholding and depositing of tax - Payroll prepration - Bank dealings - Social security record prepration and payment deposits - Any other work assigned by the management and as guided by tax/finance consultant

- Prepare Monthly Financial Statement. - Record the Per Month Sales & Expense. - To manage, control and reconcile Vendors & Bank Accounts. - Handling of Payable & Receivables Accounts. - Preparation of Daily Receipts & Payments Statement. - Posting of Jobs Entries in Manual Ledger & Software Ledger. - Preparation of Sales Invoices. - Making Vendors Payment. - Preparation of Payment Vouchers. - Handling Petty Cash Transactions & Controlling Office Expense. - Routine dealings with Banks

Lead Market Technology Solutions is a UK based company with offices across the world. We need an Assistant Manager Accounts for our Lahore office to maintain companies accounts for UK based customers.Candidate will be required to perform these task:Chase payments on overdue invoices.· Make sure that the company accounts are prepared and maintained regularly;· Prepare, review & analyze the Accounting records including Book Keeping, Financial Statements and analysis of other Financial Report

Reconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyReview and file payroll documentsParticipate in quarterly and annual audits

Excellent and motivational communication skillsAbility to handle tasks with little or no supervision by the senior account executiveAbility to work as member of a teamAbility to perform and be productive even under pressure.Expert in using Oracle Payable (required)Atleast 6 Months Exp on Oracle payableJob Type: Full-time