Management Trainee Officer-Finance
- Recruiter
- Zeta Technologies
- Location
- Multiple Cities, Pakistan
- Salary
- PKR. 15K - 15K /Month
- Posted
- 14 Feb 2019
- Closes
- 14 Feb 2019
- Ref
- 915430
- Job role
- Accountant
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
Description of Role:
The role might lead to permanent job provided that incumbent prove this during his/her first three months that he/she is best fit for the organization and the role. The incumbent would be responsible for recording transactions in accounting system for any assigned customer. This role will have a dotted line reporting to GL Review Specialist with a solid reporting line to HOD Finance.
The Candidate:
Ideal candidate would be a fresh ACCA affiliate or ACMA /MBA. Who want add practical experience to his or her qualification as required by respective professional body.
Job Description:
1. Recording all transactions in accounting system on timely basis.
2. Keep record of all accounting documents in a systematic manner in soft & hard form as per requirement.
3. Preparation of monthly reporting as per regulatory framework.
4. Responsible for in time month end closing in record to report cycle.
5. Preparation of Bank Reconciliation Statement, Customer/Vendor Reconciliation and management.
6. Any other task assigned by the line manager.
The role might lead to permanent job provided that incumbent prove this during his/her first three months that he/she is best fit for the organization and the role. The incumbent would be responsible for recording transactions in accounting system for any assigned customer. This role will have a dotted line reporting to GL Review Specialist with a solid reporting line to HOD Finance.
The Candidate:
Ideal candidate would be a fresh ACCA affiliate or ACMA /MBA. Who want add practical experience to his or her qualification as required by respective professional body.
Job Description:
1. Recording all transactions in accounting system on timely basis.
2. Keep record of all accounting documents in a systematic manner in soft & hard form as per requirement.
3. Preparation of monthly reporting as per regulatory framework.
4. Responsible for in time month end closing in record to report cycle.
5. Preparation of Bank Reconciliation Statement, Customer/Vendor Reconciliation and management.
6. Any other task assigned by the line manager.
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