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الوصف الوظيفي

 


Prismecs is at the forefront of transforming energy solutions on a global scale. As trailblazers in supply chain and engineering, we empower industrial teams to break through barriers in sectors like power generation and oil & gas. With a strategic presence in key markets around the globe. We're not just a company; we're a dynamic global force.


Prismecs merges domain expertise with cutting-edge innovation, especially in sectors such as power generation, oil & gas, metals, mining, and data centers. We specialize in tailoring solutions for maximum uptime, offering an unparalleled platform for your skills to thrive. If you're driven to make a tangible impact in the industrial realm, envision yourself contributing to a team at Prismecs that prioritizes reliability and integrity at every stage.


We are seeking a highly skilled and detail-oriented Accountant with extensive hands-on experience in both Microsoft Dynamics and QuickBooks. The successful candidate will play a crucial role in managing our financial systems and ensuring accurate and timely financial reporting. This position plays a vital role in ensuring the precision and efficiency of our financial processes.


Must Have:


  • Extensive hands-on experience with Microsoft Dynamics:


    • Proficient in utilizing Microsoft Dynamics for financial management, including accounts payable/receivable, general ledger, and financial reporting.
    • Experience in customizing and optimizing Microsoft Dynamics to align with the company's accounting processes and financial goals.
    • Ability to troubleshoot and resolve issues within the Microsoft Dynamics environment to maintain seamless financial operations.
  • Proficiency in QuickBooks:


    • Strong expertise in using QuickBooks for managing daily accounting tasks, including bookkeeping, invoicing, and payroll processing.
    • Familiarity with QuickBooks integrations and the ability to generate and interpret financial reports within the software.
    • Experience in ensuring data accuracy and compliance with financial regulations using QuickBooks.

Key Responsibilities:


Accounts Receivables:


  • Generate and issue invoices as required.
  • Address and resolve any issues related to accounts receivables promptly.

Accounts Payables:


  • Accurately input bills into the ERP system.
  • Handle inquiries and discrepancies related to accounts payables.

General Ledger:


  • Conduct reconciliations and make adjustment journal entries as necessary.
  • Ensure the integrity and accuracy of general ledger accounts.

Monthly Payroll:


  • Record Independent Contractor (IC) bills into QuickBooks.
  • Compile and submit monthly payroll summary reports.

Audits:


  • Assist in the completion of audits and ensure adherence to tax compliance.
  • Prepare and present necessary documentation and reports for audit purposes.

Closing Procedures:


  • Engage in month-end and year-end closing activities.
  • Ensure all financial records are closed accurately and timely.

 


Qualifications:


 


  • A Bachelor’s degree in Accounting, Finance, or a related discipline is preferred.
  • Extensive hands-on experience with Microsoft Dynamics and QuickBooks
  • Strong accounting and financial skills.
  • Advanced proficiency in Excel is required.
  • Experience with MS Dynamics 365 and other financial software and technology.
  • Excellent organizational and time management abilities.
  • Exceptional attention to detail and accuracy.
  • Strong communication and interpersonal skills.

تفاصيل الوظيفة

منطقة الوظيفة
لاهور باكستان
قطاع الشركة
خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة
غير محدد
نوع التوظيف
غير محدد
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
غير محدد

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