Minimum Master’s degree (M.Com/MBA Finance) with 2-5 years of working experience on computerized accounting systems.
- Review and improve overall financial and procedural controls
- Payments, receipts and transactions
- Carry out approved transactions
- Oversee and reconcile petty cash
- Maintain general financial records
- Monitor and report on outstanding accounts
- Prepare accounts and financial reports
- Maintain the computerized accounting system
- Reconcile all accounts each month, to balance sheet
- Maintain liabilities and assets aspects of accounts on a monthly basis
- Provide financial reports with actual and budget comparison to Project Coordinator on a monthly basis
- Check tax and duty documentation is correct
- Maintain listing and records of staff Tax File Numbers and other relevant tax records
- Prepare and facilitate Project audit
- Maintain all records according to the standards of audit
- Provide relevant information for auditor, as requested
- Provide evidence of expenditure and transaction approvals
- Provide evidence of revenue and receipts
- Develop weekly and monthly reports on specified templates for submission within the allotted time frame
This position is Karachi based.