Accountant

We are seeking a meticulous and dedicated Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing financial reports, analyzing financial data, and ensuring compliance with accounting principles and regulations. If you are detail-oriented, possess excellent analytical skills, and have a passion for numbers, we encourage you to apply.

Responsibilities:

Manage all accounting transactions.
Prepare financial statements and reports.
Reconcile accounts payable and receivable.
Ensure timely and accurate processing of invoices.
Conduct regular financial analyses to identify variances and trends.
Assist in budget preparation and forecasting.
Ensure compliance with accounting principles and regulations.
Collaborate with internal teams to improve financial processes.
Maintain confidentiality of financial information.

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field from a recognized university with 2 - 3 years experience.
Proficient in running QuickBooks Accounting Software, ensuring accurate and efficient financial record-keeping.
Experienced in preparing sale invoices and diligently posting them into the system, ensuring accuracy and completeness.
Skilled in building effective communication channels with sales points and locations, facilitating seamless coordination between departments.
Proficient in managing e-commerce sales and maintaining a comprehensive trail of banking transactions for proper financial tracking.
Capable of managing receivables and handling cash transactions with precision and accountability.
Experienced in managing purchases, including order processing, GRNs, and gate passes, with meticulous entry posting in accounting software.
Adept at maintaining accurate inventory records within accounting software for effective inventory management.
Skilled in analyzing production data and material shortages, conducting cost analysis to optimize operational efficiency.
Proficient in reconciling cash and bank balances to ensure accuracy and financial integrity.
Capable of providing daily transaction reports to company owner and assisting in payments planning for the following day.
Experienced in monthly financial analysis and reporting, providing valuable insights to support informed decision-making.

مہارتیں

Financial Statement Analysis Payroll Processing Tax Preparation Reconciliation Microsoft Excel Audit Assignment Handling Financial Accounting Accounting

نوکری کی تفصیلات

صنعت:

رابطہ مرکز

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

لاہور, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

بیچلرز

کیریئر کی سطح:

تجربہ کار پیشہ ور

تجربہ:

2 سال - 3 سال

اس سے پہلے درخواست دیجیۓ:

مئی ۰۵, ۲۰۲۴

تاریخِ اِشاعت:

اپریل ۰۵, ۲۰۲۴

Sky Solutions

رابطہ مرکز · 11-50 ملازمین - لاہور

پیروی کریں

At Sky Solutions, we believe in the power of human connection to transform lives. We are a leading call center provider, empowering businesses to connect with their customers and achieve their goals. Our team of dedicated and passionate professionals is committed to providing exceptional customer service and helping our clients succeed.