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Accounts Manager

We are a pharmaceutical distribution facility located in Islamabad, specializing in the distribution of both national and multinational pharmaceutical products. Our operations involve close collaboration with wholesale distributors, hospitals, and other government markets. Currently, we are actively seeking a highly skilled and motivated individual to join our team in the role of Accounts Manager.

As a crucial member of our Accounting team, your responsibilities will encompass a broad spectrum of accounting functions, including financial recording, cash management, accounts payable/receivable, and tax compliance.

Responsibilities:

1. Maintain financial records, including transaction entries, and prepare statements and reports as mandated by management.

2. Esnure efficient cash management by monitoring banking activities and reconciling bank statements.

3. Review vendors' invoices, ensure timely recording in the system, determine floor differences, process cash requirements for wire transfer of funds to multiple vendors, and reconcile respective vendor ledgers.

4. Manage employee expense reports, review claims, and process reimbursements.

5. Verify and reconcile stock/inventory, monitor daily summaries of the sales team, and reconcile on a daily basis, including discounts and store/market returns.

6. Prepare data for filing withholding tax returns and assist in financial reporting, local tax compliance, and provide support for audits.

7. Conduct financial analysis activities, such as variance analysis and cost analysis.