Assistant Manager Finance

People Perfect

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profile Job Location:

Kabul - Afghanistan

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy
The job posting is outdated and position may be filled

Job Summary

Job Description:

  • Post all invoices and respective receipts into the system in coordination with the CR department.
  • Post all bills and payments in the system with CR department coordination.
  • Post vendor bills and process payments in the system.
  • Handle employee salary accruals and post salary payments.
  • Manage petty cash transactions on a daily basis and ensure timely posting into the system.
  • Coordinate with banks regarding all payment and receipt matters.
  • Prepare daily cash flow statements to monitor fund positions.
  • Perform monthly bank reconciliations for all Afghanistan-related accounts.
  • Prepare all work orders related to Afghanistan operations and obtain head office approvals.
  • Ensure monthly and quarterly income tax withholding tax and other Afghanistan tax matters are dealt with independently.
  • Prepare and finalize monthly financial statements
  • Support monthly/quarterly financial compliance requirements.
  • Perform any other tasks assigned by the Head of Department.

Essential Technical Skills:

  • Strong command of Excel for data analysis budgeting reporting
  • Hands on experience on ODOO ERP CRM and on accounting program and tools
  • Familiar with accounting programs and tools to handle invoicing accounts payable & general ledger
  • Proficiency in tools and techniques for analyzing financial data identifying trends & creating business
  • Expertise in creating accurate timely and detailed financial reports.

Qualification & Experience:

  • Graduation in BBA/MBA Finance
  • 6-8 years of proven experience
  • ODOO CRM ERP experienced required
  • Knowledge of Afghanistan Tax Law would be considered as an asset

Location:

Afghanistan Kabul

Job Description: Post all invoices and respective receipts into the system in coordination with the CR department.Post all bills and payments in the system with CR department coordination.Post vendor bills and process payments in the system.Handle employee salary accruals and post salary payments.Ma...
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Key Skills

  • Accounting Software
  • Time Management
  • Accounts Administration
  • Accounts Receivable
  • Accounts Reconciliation
  • Administrative Skill
  • Leadership skills
  • Accounting & Finance
  • Accounts Management
  • Communication
  • Analysis Skills
  • Relationship Management
  • Team Player Spirit
  • Budgeting Skills
  • Accounts Payable

About Company

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The company was initially established on 1st July 2001 in Karachi, Pakistan under the name of Equity Exchange & Trust (EET). People™ began consulting in the area of non-conventional structured finance and HR management. Its outsourcing arm was established in 2002 under the n ... View more

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