Manager GL and Fixed Assets Jobs in Lahore 2024:
MCB Islamic Bank is inviting CVs for the position of “𝗠𝗮𝗻𝗮𝗴𝗲𝗿 𝗚𝗟 & 𝗙𝗶𝘅𝗲𝗱 𝗔𝘀𝘀𝗲𝘁𝘀” based in Lahore. Kindly only apply if you fulfill the criteria mentioned in the job details.
Manager GL & Fixed Assets
Bachelors/Masters from HEC recognized university
Overall 5-6 years’ experience with at least 1 year in managerial role
𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗱 𝗥𝗼𝗹𝗲𝘀 & 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀
■ To Maintain the Fixed Assets of the Bank.
■ Handle Complete Process of Additions, Disposal/Retirements & Transfer/Relocations in System.
■ Maintenance of MIS of projects and balances parked in CWIP & Advances & Capitalization of completed projects.
■ Physical Verification and Tagging of Assets
■ Maintenance of all Types of MIS covering above aspects and Reconciliation with GL
■ Responding to queries raised by branches/offices
■ Preparation of Notes to Financial on Quarterly Basis
■ Preparation of Bank wide CAPEX Budget and Maintenance of Actual Vs Budgeted activity.
■ Handle Complete Process of FA Depreciation, Allocation and Reconciliation with GL.
■ Variance Analysis of CAPEX and Depreciation on Monthly Basis and Preparation of Reasons for Variance.
■ Preparation of Audit Data and coordination with External & Internal Audit
■ To Maintain the General Ledger of the Bank.
■ Handle End to End Process of Maintenance of Daily Bank Trial Balance & Reconciliation with Submodules
■ Recording of Payable & Manual Entries Received from Different Group in OGL
■ Extraction and Preparation of Daily Average Trial after posting of all entries in submodule and sharing with relevant stakeholders
■ Review of Daily Trial to check awkward movement in GLs & GLs with adverse balances.
■ Reporting of adverse balances GLs with relevant stakeholder and coordinate for resolution of the same.
𝗛𝗼𝘄 𝘁𝗼 𝗔𝗽𝗽𝗹𝘆:
Candidates fulfilling above mentioned criteria should send their updated resume along with salary slip at email@example.com with subject line resume for the respective position before 19th February, 2024. Only shortlisted candidates will be contacted.
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