Therapy Works Jobs in Pakistan | RightJobs.pk
Company Information

Vacancies

Lahore Pakistan Expiry Date: 13 Apr 2018
Basic Information
  • Total Positions 1
  • Experience: 1 Years
  • Job Type fulltime
  • Travel Required: Not Specified
  • Minimum Education: Bachelors
  • Salary Range: Confidential PKR
  • Gender: Female
  • Max Age Limit: 22-40 Years
REQUIRED SKILLS
    accounting, Accounts Services
JOB DESCRIPTION

Therapy Works

We are looking for Assistant Accountant

Requirements:

  • Preparing financial documents such as invoices, bills, and accounts payable and receivable
  • Completing purchase orders
  • Managing payroll
  • Completing financial reports on a regular basis and providing information to the finance team
  • Assisting with budgets
  • Completing bank reconciliations
  • Entering financial information into appropriate software programs
  • Managing company ledgers
  • Processing business expenses
  • Coordinating internal and external audits
  • Verifying balances in account books and rectifying discrepancies
  • Verifying bank deposits
  • Managing day-to-day transactions
  • Recording office expenditures and ensuring these expenses are within the set budget
  • Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
  • Posting daily receipts
  • Preparing annual budgets
  • Completing the year-end analysis
  • Reporting on debtors and creditors
  • Handling accruals and prepayments
  • Managing monthly budgeting tasks
  • Encoding accounting entries for data processing
  • Sorting financial documents and posting them to the proper accounts
  • Reviewing computer reports for accuracy and meticulously tracing errors back to their source
  • Resolving errors in financial reports and correcting faulty reporting methods

0 40 hours per week Health
  • 1 Years
  • fulltime
  • Bachelors
  • 22-40 Years
  • We are looking for Assistant Accountant

    Requirements:

    • Preparing financial documents such as invoices, bills, and accounts payable and receivable
    • Completing purchase orders
    • Managing payroll
    • Completing financial reports on a regular basis and providing information to the finance team
    • Assisting with budgets
    • Completing bank reconciliations
    • Entering financial information into appropriate software programs
    • Managing company ledgers
    • Processing business expenses
    • Coordinating internal and external audits
    • Verifying balances in account books and rectifying discrepancies
    • Verifying bank deposits
    • Managing day-to-day transactions
    • Recording office expenditures and ensuring these expenses are within the set budget
    • Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
    • Posting daily receipts
    • Preparing annual budgets
    • Completing the year-end analysis
    • Reporting on debtors and creditors
    • Handling accruals and prepayments
    • Managing monthly budgeting tasks
    • Encoding accounting entries for data processing
    • Sorting financial documents and posting them to the proper accounts
    • Reviewing computer reports for accuracy and meticulously tracing errors back to their source
    • Resolving errors in financial reports and correcting faulty reporting methods

This job has been Expired