Finance Officer
Confidential
4551 views
Posted date | 10th November, 2022 | Last date to apply | 10th December, 2022 |
Country | Pakistan | Locations | Peshawar |
Category | Finance & Financial Services | ||
Type | Full Time | Position | 1 |
Experience | 4 years | ||
Status | Closed |
Required Competencies
- Master’s degree in Finance, Accounting, MBA or related field from HEC recognized University.
- Minimum four years of experience in relevant field.
- Having complete command over the subject and can narrate the subject matter as well.
- In-depth knowledge of financial regulations and accounting processes.
- Professional attitude and excellent professional skills
- Effective conflict management and decision-making skills
- Having a profound knowledge of Financial Management.
- Time management skills
- Proficient in Microsoft Excel, Microsoft Outlook, Microsoft Word, and Microsoft Access.
- Excellent written and verbal communication skills
- Ability to work at flexible hours
Job Description:
- Preparing receipt vouchers in Management Information System (MIS) and in excel sheets for reconciliation of trainee’s monthly fee, status and share it with Senior Management.
- Receive bills from Admin & procurement department, checking of vendors bill with purchase requisition, approval of requisitions, match bill with requested items and amount, check Goods received notes (GRN) & Goods issue Note (GIN) with all bills. check acknowledgement of require. After that bill is processed for payment according to availability of funds. If there is shortage of funds a Journal Voucher (JV) is passed, and a liability is created.
- Preparation of cheques and Bank payment vouchers in MIS.
- Deduct Withholding tax from Vendors on invoices according to Government prevailing law.
- Details of WHT deducted from vendors is uploaded weekly on FBR portal through generating a PSID and deposited in NBP /SBP. A CPR is also received after depositing WHT amount in NBP/SBP.
- Collect bank statements through a letter from all banks on monthly basis and prepare bank reconciliations of all banks.
- Handling petty cash.
- Dealing with banks regarding activities and Issues.
- Receive payroll from HR department, Prepare payroll sheet according to different program (Regular & donor) . Making disbursement plan of Salaries. Prepare payroll reconciliation at the end of month, after approval of Center Manager prepare letters & cheques for disbursement of salaries.
- Receive stipend sheets from Program team, prepare cheque and disburse stipend to trainees on monthly basis.
Requirements
- Requires you to add current salary information.
- Resume attachment is required.
ADMINISTRATIVE AND FINANCE COORDINATOR
Relevant Experience: a. Minimum 05 years of workin....
Finance Officer
Pathfinder Overview ....
Senior Finance Officer
JOB POSTING – ....
Finance officer (3)
JHK Pharma (Pvt) Ltd looking for the following positions for its Head Office (Islamabad)....
Search