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SPS is looking for a dynamic, self starter, hard working, full time individual to joint its Accounting team. The right person must have some experience in a computerized accounting system (Sage, QuickBooks etc) and must be well versed in Accounting principles. Experience in working at an International company will be a plus. Work could be on-siite or remote.
Following is a list of some of the tasks and responsibilities that come with this job.
Responsibilities:
- Preparing and sending Purchase Orders as directed.
- Preparing and sending Monthly and ad hoc Invoices as directed.
- Maintaining Books of Accounts in the SAGE 50 Accounting system.
- All tasks associated with Monthly Books Closing.
- WHT and GST WH calculation, deduction and payment to the FBR.
- FBR Sales Tax Returns and Monthly WHT Statements.
- Filing with the Regulators
- Assisting the Accounting Manager in Procurement (Getting Quotes, Preparing Comparison Statements etc.)
- Petty cash management
- Bills Payments
- Coordinate and maintain Insurance plans for employees.
- Assisting the Accounting Manager in Annual Tax Return
- Record Keeping (Scanning, Sorting and Filing of bills, Saving data on server)
- Assisting the Accounting Manager in the External Audit
- Coordinating with the Accounting Manager on the above mentioned tasks and as well as the other Accounting tasks and duties assigned to him.
- Maintain accounting reports and data in the SPS Business Management System ( BMS)
- Other tasks as requested.
- NOTE: Employee will be required to respond to any email/query from the managers promptly during working hours.
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