Accounts Officer / Finance Officer, Surfactant Chemicals

We are hiring for an Accounts Officer / Finance Officer

• To prepare the PO of transportation of all locations.
• To prepare the PO of inland transit insurance of all locations
• To prepare the PO of Assets insurance of all items of all locations
• To prepare the PO of Rental of all locations
• To prepare the PO of Regional Warehouse operation Expenditure (All location)
• To prepare the PO of Karachi manufacture site operation expenditures.
• To generate general entries of Regional warehouse Variable factory overhead.
• To prepare the PO of Regional warehouse Variable factory overhead
• To generate general entries of Karachi manufacturing site variable factory overheads.
• To generate general entries of Karachi sale office operation expenditure
• To prepare the PO of Karachi sales office operation expenditure.
• To prepare PRI of Karachi sales office operation expenditure.
• To prepare the PO of imports
• Import product costing
• Cost accounting projects
• Petty and other cash handling
• To knock off the scrap sales
• To provide limit approval for sales
• To record sales receipt entry
• To knock off the sales
• To make payment entry of With Holding Tax
• To prepare annual income tax payment entries
• To record the entry of vehicle Tax.
• To prepare basic working of vehicle Tax.
• To process the payment of custom.
• To generate the entries of petty cash of sales office
• To generate the entries of petty cash of all regional locations
• To prepare Labor salary sheet on monthly bases.
• To prepare salary bank documents.
• Recording of expense claims
• To generate invoice/ shipment advice of scrap sales
• To generate invoice/shipment advice of sales
• To create sales receipt entry
• To prepare summary of With Holding Tax
• To generate payment entry of With Holding Tax
• To prepare annual income tax payment entries
• To prepare basic working of vehicle Tax.
• Monitoring of existing ratios
• To calculate existing ratios
• To do accounting analysis
• To prepare a report on budget VS actual
• To develop a checklist of system closing
• Audit of monthly checklist of system closing bill
• To generate payment entry of bills payment

Education: Masters, Certification

Degree Title: MBA Finance, ACCA / Equivalent

Career Level: Intermediate

Experience: 2 Years

Apply By Date: Dec 01, 2021

For further information, and to apply, please visit our website via the “Apply” button below.