Executive Finance
Descon Engineering Limited
Date: 2 weeks ago
City: Lahore
Contract type: Full time
Job Id job-212 Department Finance Location Lahore - Descon Headquarters Business Sector Descon Agri Business Job Type Regular No. Of Position(s) 1 Education Level BS/MBA Account & Finance/ ACCA Minimum Experience Relevant Experience 6-7 years Last Date Of Submission January 17, 2025
Executive Finance
Job Id
job-212
Department
Finance
Location
Lahore - Descon Headquarters
Business Sector
Descon Agri Business
Job Type
Regular
No. Of Position(s)
1
Career Level
Education Level
BS/MBA Account & Finance/ ACCA
Minimum Experience
Relevant Experience 6-7 years
Last Date Of Submission
January 17, 2025
POSITION SNAPSHOT
Job Id : job-212
Department : Finance
Location : Lahore - Descon Headquarters
Business Unit : Descon Agri Business
Job Type : Regular
No. Of Position(s) : 1
Education Level : BS/MBA Account & Finance/ ACCA
Minimum Experience : Relevant Experience 6-7 years
Last Date Of Submission : January 17, 2025
Executive Finance
Job Id
job-212
Department
Finance
Location
Lahore - Descon Headquarters
Business Sector
Descon Agri Business
Job Type
Regular
No. Of Position(s)
1
Career Level
Education Level
BS/MBA Account & Finance/ ACCA
Minimum Experience
Relevant Experience 6-7 years
Last Date Of Submission
January 17, 2025
POSITION SNAPSHOT
Job Id : job-212
Department : Finance
Location : Lahore - Descon Headquarters
Business Unit : Descon Agri Business
Job Type : Regular
No. Of Position(s) : 1
Education Level : BS/MBA Account & Finance/ ACCA
Minimum Experience : Relevant Experience 6-7 years
Last Date Of Submission : January 17, 2025
- Input accounting data into the accounting system (QuickBooks) for updated underlying records.
- Recording sales collections and making sales reconciliations.
- Ensure the records are complete, up to date & properly signed off including any documentary evidence, invoices, and vouchers.
- Maintain and update prepayments schedules, accruals, and accounts receivable periodically.
- Maintenance of all local payment vouchers and cheque register of all payments disbursed.
- Verify all payment requests including preparation and posting of all accounting transactions as well as reconciling cash position.
- Preparation of periodic costing reports based on different segments.
- Liaise with banks and ensure timely preparation of bank reconciliations on a periodic basis.
- Month End stock reconciliations and coordination for closing matters including physical stock takes.
- Liaise with the tax advisor on matters concerning withholding income tax and sales tax to ascertain accurate deductions before processing invoices.
- Periodically review and modify insurance arrangements for company PPE.
- Monthly preparation of financial statements (income statement, balance sheet, cash flow statement).
- Assist the team in preparing ad-hoc requests arising from the management team.
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