Account Officer

Diamond Supremfoam Flagship Store

Lahore , Pakistan

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Posted Sep 03, 2026 189 views Report Job

Diamond Supremfoam Flagship Store is seeking a detail-oriented Account Officer with a minimum of one year of professional experience. The ideal candidate will manage daily accounting tasks with precision, ensuring accuracy in financial records and efficient handling of accounts payable and receivable. This role demands strong competency in data entry, MS Excel, and familiarity with accounting software such as QuickBooks. The Account Officer will contribute to the financial integrity of the company by maintaining proper documentation and assisting in the preparation of financial reports. This position does not require team management responsibilities but emphasizes individual accountability and the ability to work independently. The Account Officer must have a diploma in QuickBooks or equivalent training and demonstrate the ability to perform routine bookkeeping and financial transactions while maintaining data confidentiality. The role involves collaboration with other departments to ensure timely and accurate financial operations, supporting the overall business objectives of Diamond Supremfoam Flagship Store.
Responsibilities

Perform accurate and timely data entry of financial transactions into accounting systems and spreadsheets.
Manage accounts payable and accounts receivable processes, ensuring all invoices and payments are correctly recorded.
Maintain and update financial records, reconciling discrepancies and verifying data integrity.
Prepare basic financial reports to assist in month-end and year-end closing activities.
Use MS Excel to analyze and organize financial data, generate reports, and track expenses.
Ensure compliance with company policies and accounting standards in all financial activities.
Assist in the preparation of budgets and forecasts by providing detailed financial information.
Support internal and external audits by providing necessary documentation and clarifications.
Communicate with vendors and internal stakeholders to resolve billing issues and clarify account details.
Maintain confidentiality of sensitive financial information and protect company assets.