Essential Responsibilities:
- Book-keeping after ensuring the compliance of financial vouchers as per Penny Appeal Policy
- Maintenance of financial records of Penny Appeal (both hard and soft form-by scanning)
- Collection, verification, and processing of expenditure bills received from field offices and Penny Appeal staff
- Assist in the preparation of Bank Reconciliation Statement
- Assist in deduction and deposit of withholding income and sales taxes
- Assist in the preparation and filing of monthly withholding tax statements
- Assist in providing relevant data and records to external Auditors
- Assist in Maintenance of Fixed Assets Register
- Assist in Review, Processing of Payments, and maintenance of financial records of Implementing Partners (IPs)
- Dealing with Banks for disbursement of payments (deposit, dispatch, and follow-up)
- Support Penny Appeal staff when required
- Field visit (As and when required)
- Any other task assigned by the supervisor
Experience and Qualification:
- Minimum graduation in finance/accounts
- Minimum 2-3 years of relevant experience
Skills and Strength:
- Book-keeping
- Reconciliation
- MS-Office
- Knowledge of accounting software
- Excellent coordination and interpersonal skills
- Communication skills
Skills
Knowledge Of Accounting Software MS Office Reconciliation Book Keeping Communication Skills
Overview
- Job Type : Full Time
- Industry : NGO & Non Profit
- Educational Specialization : Accounting
- Role / Designation : Finance Assistant
- Last Date to Apply : 01/10/2022
- Salary : PKR. 35,000 - 45,000/Month
- Requirements : Knowledge Of Accounting Software MS Office Reconciliation Book Keeping Communication Skills
- Apply Online
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