06/20/2019
We are looking to hire an accountant in our company. **Job responsibilities are as follows **
1. Prepare asset, liability and capital account entries by compiling and analyzing account information
2. Managing day to day operations of the accounts of the company.
3. Managing accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner.
4. Reconcile cash / financial accounts
5. Preparing Invoice & Delivery Notes
6. Cheque Collections & Invoice Submission
7. Preparing month end reports- Salary Statement, Petty Cash, Expense Report Etc.
8. Project Costing of all projects & supplies
9. Keeping records of leaves, calculation of gratuity, Air ticket Etc.
10. Tracking project expenses
11. Coordinating with Bank for trade finance related queries.
12. Payments follow-ups
13. Filing VAT returns as per FTA standards
14. Maintaining Inventory reports, DN and placing orders if any materials required.
15. Updating cash flow to understand financial situation
**Logistics **
1. Handling imports & exports (Freight, customs clearance, documentation etc.)
2. Coordination with client to schedule delivery of materials.
3. Getting freight quotes from freight forwarders and finalizing shipments.
4. Tracking Air & Ocean Shipments
5. Booking domestic shipments with courier companies
Please call on 050 892 3949
