Descon Engineering Pvt Ltd Jobs Accounts Specialist / Accounts Executive
Descon Engineering Pvt Ltd Jobs Accounts Specialist / Accounts Executive:
Job title: Accounts Specialist / Accounts Executive – AGRI business
Location: Lahore
Responsibilities:
- Input accounting data into the accounting system (QuickBooks) for updated underlying records.
- Recording sales collections and making sales reconciliations.
- Ensure the records are complete, up to date & properly signed off including any documentary evidence, invoices, and vouchers.
- Maintain and update prepayments schedules, accruals, and accounts receivable periodically.
- Maintenance of all local payment vouchers and cheque register of all payments disbursed.
- Verify all payment requests including preparation and posting of all accounting transactions as well as reconciling cash position.
- Preparation of periodic costing reports based on different segments.
- Liaise with banks and ensure timely preparation of bank reconciliations on a periodic basis.
- Month End stock reconciliations and coordination for closing matters including physical stock takes.
- Liaise with the tax advisor on matters concerning withholding income tax and sales tax to ascertain accurate deductions before processing invoices.
- Periodically review and modify insurance arrangements for company PPE.
- Monthly preparation of financial statements (income statement, balance sheet, cash flow statement).
- Assist the team in preparing ad-hoc requests arising from the management team.
Qualification:
- Must be a Qualified Accounting/Finance Professional.
Experience:
- Minimum 2 to 4 years of relevant experience in handling core accounting functions (AR, AP, GL).
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