Senior Accounts Manager

Location: Lahore
Company Name: Hextar Chemicals Enterprises

Hextar chemcials is a leading manufacturer and importer of agrochemicals

Job Description

• Manage day to day accounting, costing and reporting activities & can demonstrate experience of accounting policy/process development, development of costing systems etc.
• Working closely with Sales, Procurement and prepare monthly cash forecasts and track on daily bases.
• Review, sign & post all vouchers from accounting sections.
• Introduce a monthly Financial Statement Close schedule and ensure compliance.
• Responsible for development & custodian of in-process controls and their regular testing to ensure they are effective.
• Review monthly Bank reconciliations and ensure that all open items are investigated and cleared within 1 month from appearing in the Bank reconciliation.
• Review monthly P&L and BS account reconciliations and ensure all adjustments are explained in detail and relevant adjustment processed in next month after due approval.
• Working with various department heads, ensure timely preparation of monthly review pack for management incl. various reconciliations and schedules.
• Lead the annual planning exercise and prepare detailed business plan.
• Ensure monthly tracking of plan vs actuals & explanation of variances. Report directly to CEO.
• Any other activity as may be required by the Organization.

Skills Required:

• Good knowledge of computer-Windows and Microsoft Office applications especially MS Excel.
• Should have working knowledge of Accounting Package.
• Confident, Self-driven and a Team Player.
• Qualification ACCA
  

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