Accounting & Audit Support Specialist

Pakistan

Balochistan

On-site

PKR 900,000 - 1,500,000

Full time

9 days ago

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Job summary

PBM is seeking an admin/accounts assistant to support daily financial operations at the provincial office. The role involves preparing cheques, maintaining cashbooks, and processing payroll with verification by the Accountant.

The candidate should have a B.Com/BBA or equivalent with at least 3 years of relevant experience and be able to coordinate with DEO/Accountant for timely submissions and reports.

Qualifications

  • Minimum 2nd Class B.Com/BBA or equivalent.
  • 3 years relevant experience.
  • Age 18-40 years (40 max) as per policy.

Responsibilities

  • Prepare admin cheques and MTs for signatures after verification from Accountant.
  • Maintain cashbook daily.
  • Enter vouchers in AWACS with DEO verifier.
  • Prepare salaries monthly for signatures after Accountant verification.
  • Submit cash book to Accountant weekly for verification.
  • Assist Accountant in preparation/maintenance of Ledger books and monthly reports.
  • Hand over cheques/letters to CR. Branch for dispatch on time.
  • Hand over cheques/cheque books to Accountant at end of office day.
  • Assist in drafting/writing letters issued by Account Branch.
  • Maintain TA/DA advance/GP funds registers and update monthly.
  • Update Prism with coordination of DEO/Accountant.
  • Maintain files/records and assist audits to ensure quick disposal of work.
  • Assist AAO in remaining independently all claims/payments as per rules.

Skills

Accounts administration
Payroll processing
Vouchers

Education

B.Com / BBA or equivalent
Commerce degree (Hons)

Job description

PBM is seeking an admin/accounts assistant to support daily financial operations at the provincial office. The role involves preparing cheques, maintaining cashbooks, and processing payroll with verification by the Accountant.

The candidate should have a B.Com/BBA or equivalent with at least 3 years of relevant experience and be able to coordinate with DEO/Accountant for timely submissions and reports.

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