Taj Muhammad Khan

AccountantFull Time

• Job Details:Review / Preparation of daily Journal Vouchers for all expenses with all supporting documents. Checking / Reviewing of Journal Vouchers for correctness and proper approval. Reviewing / Preparing Bank Reconciliation Keeping up to date record of all accounting transaction Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives. Forwards available inventory items by verifying stock; scheduling delivery. Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department. Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders. Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers. Keeps information accessible by sorting and filing documents