Employee Name: Muhammad Kamran
Client: SEG
Designation: Accounting Associate
Job Type: Full-time
Key Responsibilities:
Financial Reconciliation & Record-Keeping:
- Perform bank account and credit card reconciliations regularly.
- Record and manage invoices, receipts, and transactions in BQE Core accounting software.
- Maintain and update purchase orders (POs) in BQE Core and SmartSheet daily.
Coordination & Communication:
- Liaise with the Client’s Director of Accounting for financial reporting.
- Coordinate with Project Managers regarding invoices, receipts, and PO-related matters.
- Work with BQE Core technical support to resolve software issues.
Accounts Payable & Vendor Management:
- Process payments for project and non-project vendor bills.
- Review and manage the AP inbox daily.
Payroll & Compliance:
- Handle payroll processing, including tax splitting and expense booking.
- Manage payroll accruals and reclassifications.
- Ensure timely and accurate financial reporting.
Reporting:
- Submit monthly financial reports to the client’s shared folder.
Job Type: Part-time
Pay: From Rs150,000.00 per month
Expected hours: 20 per week
Work Location: Remote