Staff Accountant x4
Karachi, Pakistan
2d ago
  • Daily preparation / review of bank position
  • Maintaining daily cash / bank movement
  • Ensuring timely payments to recurring vendors
  • Maintaining daily transaction log
  • Ensuring that all transactions are posted in the same day
  • Review each posted transaction and transaction log daily
  • Followups with client for un-posted transactions
  • Review monthly P&L and correcting errors in timely manner before close of books
  • Reconciling debts monthly, across the group entities
  • Reconciling inter-company balances at each month end before close of books
  • Ensuring vendors and customers are reconciled on a regular basis
  • Vendor communication (emails, calls etc.)
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