Accounts Manager jobs

Involved in corporate planning during organizational restructuring at all levels Involved in formulation of various systems, policies, procedures, commensurate with the need of the company Involved in...

Must have a strong Cost systems background and have excellent analytical skills; sound understanding of accounting principles. Computer Literate - Strong Excel skills and the ability to use Outlook,...

Monitor the day to day operation of the Accounts Department. Follow up cash book, ledger, and register of daily transaction. Monitor cash flow, accounts, and other financial and banking transactions....

Accounts manager / accountant wanted : the company is in need for an accountant. Interested applicants are expected to have a good knowledge in accounting and also a basic knowledge in computer.....

Manage day to day accounting functions including regular cash verification, bank and balance sheets, accounts reconciliation, monthly closing, timely submission of financial reports, billing etc....

Assistant managers accounts progressive group no of vacancy: 04 ( for female only apply ) job description / responsibility overall responsible for total internal audit functions of the company and its...

Regular audit of all petty cash, expenses and all major payments Verification of compliance with Standard Operating Procedures/Company Policy Purchase checking with proper quotation and comparative...

Submit all types of VAT and Tax returns as per govt rules. Maintaining BTB LC statements from opening to settlement Prepare journal voucher for BTB LC opening and posting to ledger Calculation and...

Preparing & maintaining company financial statement, all types of reconciliation, payment statement, stock record, profit and loss account, Tax and VAT management, etc. Ensure proper maintenance of...

Job Description / Responsibility 1. Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. 2. Ensure an accurate and timely monthly, quarterly and year...

Responsible for full control of Accounts for specific manufacturing concern/unit of Nasir Group. Ensuring records are maintained in accordance with BAS/IAS and IFRS Comprehensive understanding of...

Responsible for preparation of weekly & monthly cash flow statements. Examine or analyse accounting records, financial statement or other financial reports. Responsible for preparation of Trial...

To understand all of the company's liabilities and has many legal contracts, statutory & tax obligations. To ensure Company business model for generating customer value and translate the operational...

Obtain and maintain a thorough understanding of the financial reporting and general ledger structure for global market. Ensure an accurate and timely monthly, quarterly and year end close. Ensure the...

Regular audit of all petty cash, expenses and all major payments Verification of compliance with Standard Operating Procedures/Company Policy Purchase checking with proper quotation and comparative...

Managing business accounts and preparing financial statements. Maintaining accounts and good liaison with bank. Able to write all the debit voucher, credit voucher. Ensure timely payment of all Taxes ...

Candidate should lead and guide accounts team. Candidate should be well acquainted with tally and ERP software. Candidate should well known in MIS Costing, Prepare Accounts and Report to Top...

To establish finance operational strategies, plan, implement, design systems, resolve problems; implement Change, Manage and run all the finance activities of the company like: Partnering with...

Preparing, Maintaining and Entering Bank related transactions and Bank reconciliation. Prepare all kind of vouchers, work order and Maintain Cheque Resister. Manage and review billing processes ...

Bank Reconciliation and correspondence. Departmental Daily activity maintain and follow up Maintain Receivable/ Payable statement Cash book, Bank Book & Ledger posting in both Manual & ERP software....

Bank Reconciliation Departmental Daily activity maintain and follow up Maintain Receivable/ Payable statement Cash book, Bank Book & Ledger posting in both Manual & ERP software. Maintain/Making all...

Operate daily activities Maintain daily Cash Book, Ledger & Stock Voucher Entry & Bank Reconciliation Statement preparation. Cost Sheet preparation. Prepare of Salary Sheet/ Payroll. Prepare of...

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,...

Ensure all kinds of voucher. Post and process data and journal entries to ensure all business transactions are recorded. Preparing, maintaining and entering bank related transactions and ensure bank...