Account Officer
- Recruiter
- HITEC University Taxila
- Location
- Taxila, Pakistan
- Salary
- Competitive salary
- Posted
- 11 Nov 2019
- Closes
- 02 Dec 2019
- Ref
- 1023784
- Job role
- Accountant
- Sector
- Education and training
1. Prepare Bank reconciliation statement every month
2. Posting to General Ledger and sub ledger
3. Reconcile sub ledger balances with General Ledger
4. Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
5. Get vouchers signed and forward to cashier.
6. Prepare payroll & make remittances including salary forwarding
Maintain various registers like TA/DA register, Inward bill register etc.
2. Posting to General Ledger and sub ledger
3. Reconcile sub ledger balances with General Ledger
4. Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
5. Get vouchers signed and forward to cashier.
6. Prepare payroll & make remittances including salary forwarding
Maintain various registers like TA/DA register, Inward bill register etc.
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