About KPP  

Kakar Printing & Packages Co Quality printing has been established in a privately owned Company registered and operating under the laws of Ministry of Industry & Commerce Afghanistan having license Number D-34334 and Tax Identification Number (TIN) 9009158271.We have made rapid strides in the field of packaging, commercial printing, paper converting, paper trading, used equipment trading established since 2010 in Afghanistan. 

SUMMARY 

The purpose of this position is to manage day to day finance Department needs of Company. This position requires knowledge and experience in general accounting and finance

{bookkeeping, inventory Management, accounts receivable(collection), payroll management, internal auditing, cost accounting, and budgetary controls of the company} In addition, this position is responsible for office financial policies and accounting practices, the maintenance of its fiscal records, and the preparation of financial reports and.

He/ She is required to follow this job description and complete his works in the respect of the Company rules and regulations.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Include the following. Other duties may be assigned.

Recording:

• • Bookkeeping and recordkeeping and being a focal point for data entries into QuickBooks.
• • Recording of sales by issuing of invoice or sales receipt.
• • Recording of expenses to system on daily bases 
• • Recording purchase of raw materials when purchased. 

Inventory (warehouse)

• • Check and balance Stock of raw material from warehouse to factory and from factory till finish goods by coordination of Logistics department.
• • Recording of incoming raw material to stock to balance the physical and recorded amounts. 
• • Prepare packing slip for finished goods out of company by customers. 

Accounts receivable:

• • Follow up accounts receivable (collection of money) with customers.
• • Present of customers statements when needed.

Accounts Payable:

• • Follow up payments to suppliers to make on time payment.

Cash Management and bank:

• • Petty cash management for small payments.
• • Deposits to petty cash accounts when petty cash arrive to limited amounts
• • Deposits the received amounts to bank.
• • Bank reconciliation. 

Financial Management:

• • Data collection for business analysis.
• • Prepare financial Reports including (Balance sheet, Income statement, cash flow statement and shareholder statement).
• • Collecting of department wise data for budget preparation.
• • Budgeting.
• • Financial analysis. 

SUPERVISORY RESPONSIBILITIES

Supervise the work of Cashier.

QUALIFICATIONS

Minimum of a diploma or certificate in finance, preferably a bachelor degree in finance with at least three to four years of experience.

1-Hard working.

2-Team oriented.

3-Good Organizational skills.

4-Good Analytical and problem solving skills.

5-Integrity and Transparency.

LANGUAGE SKILLS

Pushto, Dari and English

Minimum of a diploma or certificate in finance, preferably a bachelor degree in finance with at least three to four years of experience.

1-Hard working.

2-Team oriented.

3-Good Organizational skills.

4-Good Analytical and problem solving skills.

5-Integrity and Transparency.

COMPUTER SKILLS

Quick book Paracticle Experince 

MS Excel, QuickBooks, MS Word