Senior Accountant with ERP Expertise - TJ / 1880716

Our client, Afaq Projects and Consultancy, is seeking a detail-oriented Senior Accountant with strong ERP expertise to join their team in Lahore. The ideal candidate will have at least three years of accounting experience and be proficient in ERP systems such as SAP or Oracle. This role focuses on maintaining accurate financial records, managing general ledgers, preparing payment vouchers, and ensuring compliance with tax and financial regulations. The Senior Accountant will play a vital role in preserving the financial integrity of the organization by carefully handling customer, vendor, and expense ledgers.

This position requires managing daily cashbook updates, performing bank reconciliations, and ensuring timely payments, all while maintaining confidentiality and accuracy. Although there are no direct team leadership responsibilities, the role demands close collaboration with internal departments to resolve discrepancies and support periodic audits. Strong organizational skills and attention to detail are essential to succeed in this role.

Key Responsibilities

- Maintain and update ledgers for customers, vendors, and company expenses to ensure financial accuracy and completeness.
- Prepare and manage daily cashbooks and bank ledgers to record all financial transactions accurately.
- Prepare payment vouchers in accordance with company policies and ensure timely payments to suppliers and vendors.
- Monitor due payments, follow up proactively to avoid delays, and manage accounts payable and receivable efficiently.
- Utilize ERP software (e.g., SAP, Oracle) to record, track, and generate comprehensive financial reports.
- Reconcile bank statements regularly to identify and resolve discrepancies promptly.
- Ensure confidentiality and integrity of all accounting records and financial data.
- Support the finance department during periodic audits by providing accurate documentation and reports.
- Collaborate with cross-functional teams to collect financial data, clarify inconsistencies, and improve accounting accuracy.
- Stay updated on changes in financial regulations and accounting standards to maintain compliance and update processes accordingly.

Required Qualifications

- Minimum of three years of experience in accounting with proven expertise in ERP systems such as SAP or Oracle.
- Strong knowledge of financial reporting, account reconciliation, and general ledger management.
- Proficiency in preparing payment vouchers and managing accounts payable and receivable.
- Excellent organizational skills with high attention to detail and ability to maintain confidentiality.
- Experience in bank reconciliations and cashbook management.
- Ability to work collaboratively with various departments and support audit processes.
- Sound understanding of tax and financial regulations relevant to the role.

Preferred Qualifications and Benefits

While not explicitly stated, candidates with additional experience in handling complex financial reporting and those familiar with multiple ERP platforms will be preferred. The role offers an opportunity to work in a dynamic consultancy environment where accuracy and compliance are highly valued. This position is ideal for professionals seeking to enhance their accounting expertise within a reputable organization focused on financial integrity and operational excellence.