Accountant

J. Masons Engineering & Contractors

Lahore , Pakistan

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Posted 18 hours ago 278 views Report Job

J. Masons Engineering & Contractors seeks a detail-oriented Accountant with a minimum of three years of professional experience to join our finance team. The ideal candidate holds a B.Com or BBA degree and demonstrates strong expertise in financial reporting, account reconciliation, and general ledger management. Proficiency in ERP software, QuickBooks, and Microsoft Office applications is essential to perform daily accounting activities effectively. This role focuses on maintaining accurate financial records, managing accounts payable and receivable, and supporting the financial health of the company through meticulous attention to financial operations. The Accountant role does not include team management responsibilities but requires close collaboration with other departments to ensure compliance with company policies and accounting standards.

Responsibilities

Prepare and maintain accurate financial statements and reports in compliance with company standards and regulatory requirements.
Perform regular account reconciliations to verify the integrity of financial data and resolve discrepancies promptly.
Manage the general ledger by recording all financial transactions accurately and ensuring all entries are up to date.
Process accounts payable and accounts receivable transactions efficiently, ensuring timely payments and collections.
Utilize ERP software to manage financial data and improve accounting workflows for better operational efficiency.
Apply knowledge of QuickBooks software for daily accounting tasks and to assist in preparing financial summaries.
Generate and analyze financial reports to assist management in decision-making and budgeting processes.
Collaborate with internal teams to support audit preparations and provide necessary documentation as required.
Ensure compliance with applicable finance regulations and company accounting policies through consistent monitoring.
Maintain organized records of financial transactions and supporting documentation for easy retrieval and auditing.
Assist in month-end and year-end closing processes by preparing journal entries and reconciling accounts.
Monitor and update accounts to prevent overdue payments and manage cash flow effectively.
Use Microsoft Office proficiency, especially Excel, to create detailed spreadsheets and financial models.
Continuously update professional knowledge by participating in educational opportunities and staying informed of industry trends.
Support any other financial and administrative tasks assigned by the finance department to enhance overall productivity.