Senior Accountant
Gulf Pallet Factory
مجموع سنوات الخبرة :18 years, 0 أشهر
• Managing the team to ensure that work is properly allocated
and completed in a timely and accurate manner.
• Obtain and maintain a thorough understanding of the financial
reporting and general ledger structure.
• Organizing weekly team meetings with staff, directors and
senior managers.
• Assist in month-end closing, prepare journal entries as
necessary, and analyze inventory evaluation.
• Performance monitoring of account executives and account
teams.
• Maintaining contact with clients - giving them regular updates.
• Supports budget and forecasting activities.
• Work in special projects as required.
• Prepare salary sheet, party ledgers, invoices, quotations and
delivery order.
• Verify reconciled bank Statement as well as updating cash
books through bank line.
• Prepare monthly Financial Reports (trail balance, balance
sheet, income statement and cash flow).
• Handling account receivable and payable.
• Responds to inquiries from the Director of Finance, Controller,
and other finance and firm wide managers regarding financial
results, special reporting requests and the like.
• Provide training to new and existing staff as needed.
• Check and identify accounts that are likely to become a bad
debt or “zero balance” account and contact the clients to retain
them.
• Collaborates with the other finance department managers to
support overall department goals and objectives
• Monitoring & compliance with generally accepted accounting
principles and company procedures.
• Checking all source documents before being booked to
system. (I.e. suppliers invoices, client invoices, and inventory
report, etc.).
• Preparing all types of vouchers, etc. Journal vouchers, Petty
cash & Payment vouchers.
• Handling Accounts Payables & Accounts Receivables.
• Preparing Bank Reconciliation statements for different bank
accounts.
• Preparation & payment of salaries for all the staff &
employees.
• Budgeting for various projects.
• Preparing all financial statements
LAB1 Pvt. Ltd. Lahore.
(From Jan 2006 to Jan 2007)
RESPONSIBILITIES:
• Monitoring & compliance with generally accepted accounting principles and company procedures.
• Checking all source documents before being booked to system. (I.e. suppliers invoices, client invoices, and inventory report, etc.)
• Preparing all types of vouchers, etc. Journal vouchers, Petty cash & Payment vouchers.
• Handling Accounts Payables & Accounts Receivables.
• Preparing Bank Reconciliation statements for different bank accounts.
• Preparation & payment of salaries for all the staff & employees.
Assisting Chief Accountant in finalization of the accounts at the end financial year.
• Bachelor of Commerce 2005 Punjab College Of Commerce (Lahore, PAK)
• Certificate in Advance Computer Skills 2003 Edge Institute of Computer Science Lahore • HSSC (12 Years) 2003 Pre Engineering
• SSC (10 Years) 2001 Science