SKANS School of Accountancy

Company website: www.morethanaccountants.co.uk/

UK timings 09:00 am to 05:00 pm will be followed
We are seeking a highly skilled and experienced Lead Accountant to join our dynamic team in Lahore. This role is focused on providing accounting services for our UK-based practice, excellent communication skills in English, and an understanding of UK accounting standards and practices.

:
• Managing and overseeing the Lahore office’s accounting functions.
• Ensuring compliance with UK accounting and financial regulations.
• Collaborating closely with the UK head office to maintain consistency in practices.
• Developing financial strategies and policies that align with the firm’s objectives.
• Playing a key role in the expansion and growth of the Lahore office.
• Managing team of senior accountants and management accountants
• Understanding of cross-border financial transactions and currency exchange implications.
• Ability to stay abreast of changes in international financial regulations.
• Willingness to coordinate with the UK office as required.

Company Website: https://www.silkbank.com.pk/

Company website: www.octaaccountants.co.uk

Website: WWW.ULTRACLUBSHOP.COM


DAILY CASH FLOW REPORT
BANK RECONCILIATION
SHOP EXPENSE VERIFICATION & POSTING
ESTABLISH AND MAINTAIN FISCAL FILES AND RECORDS TO DOCUMENT TRANSACTIONS
CREDIT CARD RECONCILIATION
POSTING OF BANK PAYMENT VOUCHERS
RECONCILIATION OF ACCOUNTS RECEIVABLE
BANKING CORRESPONDENCE
COORDINATE WITH INTERNAL AUDITS

Enrollments for CFA Level 1 are now open for August’24
Orientation: 12th January 2024, at 7:00pm*
Batch commencement: 2nd February 2024

*Contact us at +92347-7779987 or [email protected] for orientation link.

⭐⭐⭐Our Heartiest Congratulation to Miss Hooria Batool-ACA (Autumn 2016) for holding the Guinness World Record for becoming the Youngest Chartered Accountant (female) at the age of 19 years & 202 days.🥇🥇🥇
She beats the previous record holder with 100 days.

We wish her success and many achievements ahead.

SKANS is seeking a Corporate Courses Executive to join our corporate courses department.
Interested candidates can email their CVs to: [email protected]

📣Admission update📣
Enrollments are open for MSc in Professional Accountancy from the University of London for professional accountancy qualification holders🎓🎓🎓
April 2024 Intake - ADMISSION OPEN
Application Deadline - 04 March 2024

Join us to enhance your resume with an academic qualification by obtaining a BSc Applied Accounting degree by Oxford Brookes University, England.

🤩 Enroll today in our Post Exam batch for our esteemed 𝐁𝐒𝐜 (𝐇𝐨𝐧𝐬.) 𝐝𝐞𝐠𝐫𝐞𝐞 𝐌𝐞𝐧𝐭𝐨𝐫𝐢𝐧𝐠 𝐏𝐫𝐨𝐠𝐫𝐚𝐦, for May 2024👇

Register Now❗
Contact us today to learn more about our 𝐁𝐒𝐜 𝐎𝐁𝐔 𝐌𝐞𝐧𝐭𝐨𝐫𝐢𝐧𝐠 𝐏𝐫𝐨𝐠𝐫𝐚𝐦.
𝐁𝐒𝐜 𝐀𝐩𝐩𝐥𝐢𝐞𝐝 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐌𝐞𝐧𝐭𝐨𝐫𝐢𝐧𝐠 𝐏𝐫𝐨𝐠𝐫𝐚𝐦 @ 𝐁𝐒𝐜 𝐎𝐁𝐔 𝐌𝐞𝐧𝐭𝐨𝐫𝐢𝐧𝐠 𝐏𝐫𝐨𝐠𝐫𝐚𝐦

🌐 𝐕𝐢𝐬𝐢𝐭 𝐔𝐬: https://www.skans.edu.pk/
📝 𝐆𝐞𝐭 𝐃𝐞𝐭𝐚𝐢𝐥𝐬: https://skans.edu.pk/courses/bsc/bsc.php
📧 𝐄𝐦𝐚𝐢𝐥 𝐔𝐬: [email protected]
𝐅𝐨𝐫 𝐌𝐨𝐫𝐞 𝐢𝐧𝐟𝐨: ☎️ 042-35854311-14 📱 +923477779987

Meeting ID
https://us02web.zoom.us/j/89492689398
Passcode: 265197

Click to Register for Orientation:
https://bit.ly/3v1FQ0W
OR contact at:
0346-1079840 or 0347-7779983

:
• Maintain database of reporting deliverables and have them ready in a timely manner [right after month end, right after closing etc]. Ensure all dumps/databases are updated and accurate
• Support day to day operational tasks of the department/Finance Executive and take ownership of independently handing routine / experienced tasks
• Prepare the reports [monthly/daily/quarterly] and take ownership of the data being reported. Ensure that the reports are accurate and ready well in time for review and for publishing them
• Assist in ad hoc analytical and data requests and reports and support wherever data is required to be extracted or collated
• Participate in automation drives, where relevant to the line of work, and help in improving the SLA of deliverables
• Act as a back up for the Finance Executive to ensure that that work flow stays smooth and seamless
• Perform month end closing routines and ensuring G/L and related entries are posted accurately in accounting system
• Protecting, safeguarding, and preserving the Territory's assets & profits
• Maintain Complete Insurance Portfolio of the Company. Liaison with Insurance company for swift settlement of Insurance Claims

:
• Verify, allocate, post and reconcile accounts payable and receivable.
• Produce error-free accounting reports and present their results.
• Analyse financial information and summarise financial status.
• Prepare entries to general ledger accounts, cost centers and documents business
transactions.
• Spot errors and suggest ways to improve efficiency and spending.
• Provide technical support and advice on Management accountant.
• Review and recommend modifications to accounting systems and procedures.
• Reviews, investigates, and corrects errors and inconsistencies in financial entries,
documents, and reports.
• Manage accounting assistants and bookkeepers.
• Participate in financial standards setting and in forecast process.
• Provide input into department’s goal setting process.
• Prepare financial statements and produce budget according to schedule.
• Assist with tax audits and tax returns.
• Direct internal and external audits to ensure compliance.
• Plan, assign and review staff’s work.
• Prepares and presents monthly management reports.
• Prepare month-end balance sheet schedules.
• Develop and document business processes and accounting policies to maintain and
strengthen internal controls.
• Ensure compliance with IFRS.
• Liaise with our accounting manager to improve financial procedures.


• Advanced knowledge of Excel
• Strong problem solving and analytical skills.
• Ability to function well in a team-oriented environment
• Experience with computerised ledger systems

Website: https://www.civi-land-int.com/

:
• Prepare and process day-to-day accounting entries into the accounting system for reporting
purposes
• Makes regular data entry for daily accounting entries into the accounting system
• Coordinate with the team and the project team for the clarifications needed for the purpose of client
invoicing. • Prepare complete books of accounts and financial statements
• Liaise with the auditors to get the books of accounts audited in a timely manner
• Keeps track of project budgets and their actuals month on month
• Participating in arranging the supporting documents whenever the client asks.
• Keeps track of AP and timely postings of invoices into the system and notifies the senior management
of the due dates of the payments.
• Assist the team in preparing the monthly billing and projections for the clients.
• Reconcile petty cash each week and accounting of it into the system.
• Prepare checks, vouchers, and transfer orders for payment purposes
• Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
• Timely closing of the accounts each month and reporting to the senior manager. • Prepare bank reconciliations to ensure an exact match
• Prepare Prepayments and accruals tables and other provisions calculations
• Generate reports in accordance with standard forms
• Coordinate with the team to follow up with accounting on transactions • Assist in preparing system-generated reports in coordination with accounting for reporting purposes
• Assist the external auditors with their requests. • Ensure compliance with IFRS standard
• Assist the team with any other finance matters.

Here is your chance to study ACCA applied skills or strategic professional skills papers, in the UK. Join the relevant University of Brighton academic programme and continue your ACCA journey while working towards a diploma or master's degree.
Join us for the information session and bring your academic transcripts for on-spot assessment.

SKANS School of Accountancy is setting up subject-wise WhatsApp Discussion Groups for all subjects of CFAP. Subject Specialists/Teachers will be guiding students regarding their discussion queries free of cost. Any CA Finals student can join these groups.
Click to join your relevant WhatsApp group:
CFAP-1
https://chat.whatsapp.com/DW7jj9tMVgM8QsDInLDKUS
CFAP-2
https://chat.whatsapp.com/CR2kTnIYbs26YQU9PhvBa4
CFAP-3
https://chat.whatsapp.com/HBc2RyMoptoGSLJ8hqQjwQ
CFAP-4
https://chat.whatsapp.com/K0x5erpX3Vi54WSUijiLTp
CFAP-5
https://chat.whatsapp.com/DL9peQW92d1I9EDDeDVvgU
CFAP-6
https://chat.whatsapp.com/DhoOzgTCTKCEjXIAM186bO

📢📢Timetable for Standard Batch June 2024 for Online and On-Campus classes!📖📖
For more information - Call now: 0321 555 5753 / 0423 5914701 or visit our website: https://www.skans.edu.pk/

Happy new year everyone!

Why study ACCA at Brighton- UK
Fact #3

Why study ACCA at Brighton- UK
Fact #2

Website: https://www.qmcc.ca/


Obtain approval for disbursements and ensure that expenditures do not exceed available cash.
Prepare and fill out payments to third parties, whether by cash, check, credit, and other forms of payment.
Audits purchase requests for materials, supplies, equipment, and other collateral; verifies that orders are charged to the proper accounts.
Post and reconcile company payments to general ledgers.
Review bills to the company for potential errors and/or discrepancies.
Investigate and resolve billing discrepancies or misapplied cash transactions.
Post A/P data to profit/loss reports, balance sheets, income statements, and other documentation.
Review all credit balances, refunds, and adjustments, and apply adjustments and/or corrections to corporate billing
records.
Balance daily A/P batches; prepare and distribute payment reports and statistics to key personnel.
Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its business partners.
Form payment strategies to make timely A/P payments and mitigate supplier objections.
Investigate payment problems while following corporate A/P policies and procedures
Other duties as assigned


Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and financial records.
Exposure to SAP Concur
8 years experience – previous international company experience with exposure to AP/AR Process and all types of reconciliations and internal controls would be an asset
Strong knowledge of payment regulations and fair credit practices.
Must possess a high level of moral judgement for handling confidential information and monetary transactions.

Costing:
Production orders reconciliation / Releasing cost in SAP / Valuation of
stocks: Work in process, Semi finished/finished for financial reporting /
Preparation & revision of machine rated

Treasury:
Bank statement reconciliation / Interbank transfers / Vendor & tax related
payments / uploading on banking portal for approvals & payment / finance
cost related working

Inventory & Asset:
Allocation of landed cost on imports (clearing charges, custom duty &
freight) / Reimbursement of employees / maintaining LC

Payable
Processing of bills & advance payments / posting debit notes / provisions for accrued liabilities / Coordinating with vendors & supply chain to resolve
issues of sales tax reconciliation

Payroll & Funds
Annual audit facilitation / processing of payroll tasks / checking of
employee’s withholding tax deduction / Liason with banks for balances

📣Meet our Esteemed CFAP Faculty!⭐⭐⭐
For more details contact:
0346-1079840 or 0347-7779983
Interested in joining CFAP at SKANS, please fill out the following form:
https://bit.ly/3v1FQ0W

Why study ACCA at Brighton- UK
Fact #1

We are to share a unique opportunity with you, offered by Spectreco, designed to enhance your skills and open doors to promising career paths.

Training Program Highlights:
Location: In-person classes in Lahore (evening/weekend sessions).
Focus: Green skills, aligning with the growing demand in today's global landscape.

Why Spectreco's Training?
At Spectreco, we understand the importance of green skills in the evolving job market. Our exclusive training program not only provides essential skills but also offers a pathway to potential full-time positions. We are actively seeking to hire 6-8 individuals from this upcoming batch.

Enrollment Details:
The enrollment process is on a first-come, first-serve basis.
We are keeping the batch size small to ensure personalized attention, so slots are limited.

How to Apply:
If you're ready to upskill or explore a new career path, we encourage you to apply promptly by sending your CV to [email protected]

Aamir Shahbaz will be teaching CFAP-2 at SKANS CA Campus Lahore

• Cooperate Practicing Chartered Accountant

• Having more than 15 years experience

• His students hold 16 merit 3 Gold Medal of his students

• Author of ACLW book

• Teaching with real-time practical case studies/examples

• Expert in guiding how to deal with open book assessment scheme

• Expert in mentoring through the bare act and relevant laws

Interested in joining CFAP at SKANS, please fill out the following form:

https://bit.ly/3v1FQ0W

For more details contact:

0346-1079840 or 0347-7779983

📣Complete your ICAP Journey with SKANS!✅
Interested in joining CFAP at SKANS, please fill out the following form:
https://bit.ly/3v1FQ0W
For more details contact:
0346-1079840 or 0347-7779983