Finance Officer

Located at the Rawalpindi Head Office, this role involves comprehensive financial accounting and reporting responsibilities within a dynamic medium to large-sized organization. The position focuses on preparing monthly financial statements, managing detailed revenue and cost records by segment and site, and ensuring accurate bookkeeping and reconciliations. The successful candidate will support both internal management reporting and external audit processes, contributing to the overall financial integrity and operational efficiency of the company.

Key Responsibilities

- Prepare monthly financial statements accurately and timely.
- Record segment-wise and site-wise revenue, costs, and related accruals on a monthly basis.
- Develop cost schedules and balance sheet schedules to support financial reporting.
- Conduct monthly bank reconciliations to ensure alignment between bank statements and company records.
- Record all invoices daily in the accounting system, allocating expenses to the correct heads and cost centers.
- Manage receipts recording and settlement of receivables within the accounting system.
- Perform daily reconciliation of cash sales at all sites by comparing system reports with bank deposits.
- Maintain bookkeeping and monthly reconciliation of all inter-company transactions and balances.
- Account for fixed asset additions, disposals, and depreciation, updating the fixed assets register accordingly.
- Prepare various financial analyses, including inventory, procurement, and margin analysis.
- Assist the Assistant Manager Finance in preparing monthly management reports and conducting variance analysis.
- Support statutory and quarterly financial reporting, as well as external and internal audit processes.
- Undertake any additional tasks or ad-hoc assignments as directed by the line manager.

Required Qualifications

- Master’s degree or professional qualifications such as ICMA Intermediate, CA Intermediate, or ACCA.
- A minimum of 3 to 5 years of relevant experience in accounting or finance within a medium to large organization.

Preferred Qualifications and Benefits

- Strong, in-depth knowledge of accounting principles and practices.
- Excellent analytical skills to interpret financial data and support decision-making.
- The position offers a monthly salary range of Rs. 70,000 to Rs. 80,000.
- This is an in-person role based at the Rawalpindi Head Office, providing an opportunity to work closely with the finance team and management.

This role is ideal for a detail-oriented finance professional seeking to advance their career by contributing to critical financial operations and reporting within a reputable organization.