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  • JOB AVAILABLE IN PANASONIC KARACHI FOR ACCOUNTANT

    For over 30 years in Pakistan, Panasonic Pakistan has set the standards for excellence in electronics. Its our passion for perfection, our tenacity to apply our unparalleled expertise to creating innovative products and service that delight our customers - that sets us apart.



    When you are join Panasonic Pakistan, you become part of team that's driven to exceed expectations and add relevant value to our customers lives at work and at play.
     
    JOB TITLE: ACCOUNTANT
    CLICK HERE TO ONLINE APPLY THIS JOB
     
    Industry: Electronics



    Category: Accounts


    Total Position: 1


    Job Type: Permanent ( firstshift )


    Department: Job Location: Karachi, Pakistan


    Gender: Male


    Age: 25 - 35 Years


    Minimum Education: Master's Degree


    Career Level: Student (Undergraduate/Graduate)


    Minimum Experience: 5 Years


    Salary Range: PKR. 25,000 to 35,000/month


    Require Travel: Not Required


    Apply By: Jun 13, 2010

    Job Description:



    Maintain books of accounts in Peachtree software.
    Manage, record, ship / credit, supervise procurement of inventory / stocks.
    Track receivables (customer ledgers) and make collection calls Enter debits/credits, resolve billing/payment discrepancies and work with other departments to ensure timely billing and recovery of payments and inventory.
    Reconcile all bank accounts and contact proper bank personnel to correct errors
    Prepare payroll
    Administer petty cash fund Compile information and prepare spreadsheets to assist auditors in internal and external statement preparations
    To administer all aspects of payroll utilizing the payroll system To calculate sales commissions and bonuses Maintain payroll records & prepare the payroll summary on a monthly basis.
    Enter the payroll summary into the general ledger, monthly. Prepare yearly payroll Review, process and distribute account payable checks.
    Maintain account payable system records. Prepare and distribute related tax forms. Close account payable on a monthly basis, review, correct and distribute reports.
    Audit petty cash for reimbursement. Audit employee expenses to ensure compliance with corporate policy before paying Prepare payroll, sales commission and bonus budget projections
    Analyze sales commissions, salaries and expenses to determine variances on a monthly basis.
    Manage Filing system to ensure safe and accurate book keeping.

    Skills Required:


    Peachtree Accounting
    MS-Excel, MS-Word
    Others


    Adaptable, assumes responsibility, exercises leadership, follows instructions, persists until job is done, responds well to criticism, seeks new challenges, takes initiative, takes responsibility, team player, works well without Supervision
    Own conveyance.

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