AM Finance
- Recruiter
- J & P Coats Pakistan
- Location
- Karachi (PK)
- Salary
- Market Competitive
- Posted
- 23 Mar 2021
- Closes
- 23 Apr 2021
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
- Monthly preparation and posting of accruals and prepayments
- Support Accounting Manager in monthly Expense analysis
- Gather data and prepare Balance Sheet Reconciliation for further review
- Prepare / Consolidate detail break up of closing balances in the Balance Sheet
- Compilation of Stock Report and Stamp duty data submission
- Supervise month end closing Entries, Group Charges, GIT, Sales Tax Provision
- Prepare Bank Reconciliations and Coordinate with the bank for resolving any issues. Bank GLs knocking, Bank upload
- Recording of Bank Charges and any related FED
- E-Treasury team portal update
- Maintaining fixed asset register and processing all additions, transfers and disposals. Workout capex cash and creditors for monthly closing. Supervise monthly depreciation Run
- Assist in ensuring timely tagging of additions and support the cyclical asset count
- Responsible for Monthly depreciation posting, coordinate with other departments to ensure all additions to assets/ AUC are booked on a timely basis. Work out and reconcile capex cash & capex creditors for reporting purposes
- Get all capex sanctions approved after ensuring correct documentation is in place. Open Internal Orders for Capex. Keep track of the budget and the spending
- Coordination with bank for several bank related matters and remittances
- Perform periodic vendor balance reconciliation as per group policy or more frequently as per business requirements
- Liaison with external and internal auditors for timely completion of audit.
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