Intercargo Logistics is a fast paced, technologically advanced logistics & supply chain solutions company dealing with air, sea and road freight services across all 7 continents. The job will be support the UK head office's accounting operations.We are looking for an intuitive, intelligent, fast thinking team member with attention to deal to join and work with our talented teams around the world.Your role as an Accounts Executive Receivables will be to support the UK head office with dut
• Supervise the Money Market trades and their settlement• Supervise the Equity Market trades and their settlement• To Manage Unit Management Functions• To Coordinate with Bank, Trustees, Front office and Back Office for accurate and timely completion of day to day work.• To coordinate with Internal and External Auditors.• To coordinate with Brokers and counter parties.
Job DescriptionJob DescriptionRegular Job Responsibilities :1. Collection of Cash against installments, down payments of sale of motorcycle on installment & cash sale.2. Collection received from service & sale of spare parts.3. Enter all collection in its proper account in SMIS and deposit in bank timely.4. Maintenance of Provisional Receipt Books record.5. Maintenance of showroom expanses in available limits.6. Record all expanses in its proper head and send to head office.7. Send various repor
Job Summary:The Transition Coordinator will be responsible for tracking the process of client's transition to ensure that all data and documents are captured and saved as designed. This position carries out responsibilities in the following functional areas including, but not limited to: effectively communicate with internal departments to ensure transition tasks are on schedule, document client calls for internal review, facilitate client converted data to incorporate into our internal platform
This role supports FM & AM.We are looking for a competent and disciplined employee that could handle the following responsibilities efficiently:- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Prepare Bank Reconciliations.
- Deal with all matters related to the Taxation.
- Manage company's payables.
- Manage company's receivables.
- Perform day to day tasks assigned by the Finance Manager.
- Assist Finance Manag
Quick book 3-4 years experience & PayrollPreparation of Payment, Receipt & Journal Voucher. Making entries into Peach Tree accounting software. Preparation of requisitions, purchase orders, quotation comparisons. Make sure all required supporting documents with payment vouchers. Maintenance of fixed assets registers. Managing monthly physical check of fixed assets of company.Liaise with auditors : Ensure finalization of accounts and completion of audits on time under different laws & internal gu
Fcailitate the Sr. Finance Executives in invoice creation/verfication of bills.Fcailitate the Sr. Finance Executives in book keeping & record maintenance.Fcailitate the Sr. Finance Executives in payment recovery from different clients.
Maintain existing financial systems including petty cash, expenses, claims, income, and expenditure records.
Process all payments through Cash flow and monthly bank reconciliation.
Work with the Finance Manager to improve existing systems.
Assist in the preparation of annual accounts.
Responsible for book-keeping, accounting, financial reporting and monitoring and implementation of internal financial controls including corporate accounting, regulatory and financial reporting, as well as development of internal control policies and procedures.
Assembles documents for computer input, verifying accuracy of itemized charges, account numbers, and total costs. Maintains records through filing, retrieval, retention, storage etc. required to do internal audit for accounts departm
Great opportunity to get hands on experience with finance. Must have a skill set to handle Finance, Taxation, Payrolls and procurement. Might be part time, or full time depending on qualifications and utility.
I have accounting assignments from foreign students.
The candidate will be provided with the good rates on accomplishing these assignments.
Once assignments get approved by the client, the person will be paid-off.
This is not a salary based job.
Maintain existing financial systems including petty cash, expenses, claims, income, and expenditure records.
Process all payments through Cash flow and monthly bank reconciliation.
Work with the Finance Manager to improve existing systems.
Assist in the preparation of annual accounts.
We require cashiers for our cash & carry at Rawalpindi. Those having sufficient experience of working in computerized billing are required to send their CVs at their earliest.
Maintaining Daily Computerized Accounting Records,
Maintaining Cash and Bank Transactions and Audit Trial Reports.
interact with corporate customers and serve queries.