Accountant

Al Jahan Services

Taxila , Pakistan

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Posted Aug 12, 2026 21 views Report Job

PKR. 40,000 - 40,000/Month

We are looking for a detail-oriented and organized Accountant to handle daily accounting tasks and maintain accurate financial records.

Responsibilities:

Record daily financial transactions, receipts, payments, invoices, and expenses accurately.
Maintain organized ledgers, vouchers, and supporting documentation.
Assist with bank, cash, accounts payable, and accounts receivable reconciliations.
Prepare routine financial summaries and reports for management review.
Monitor outstanding balances and follow up on documentation required for timely processing.
Support budgeting, expense tracking, tax documentation, and month-end closing activities.
Coordinate with internal staff to verify financial information and resolve discrepancies.
Maintain confidentiality of financial data and follow established accounting controls.

Requirements:

Previous accounting experience is required.
Experience with ERP software is preferred.
Good knowledge of basic accounting and bookkeeping.
Proficient in MS Excel and MS Office.
Strong organizational and analytical skills.
Honest, accurate, and able to maintain confidentiality.
Immediate joining is preferred.

Responsibilities

Maintain accurate financial records by managing general ledger entries and ensuring the completeness of all accounting data.
Perform regular reconciliations of bank statements, accounts payable, and accounts receivable to identify and resolve discrepancies.
Prepare detailed financial reports and statements to support management decision-making and regulatory compliance.
Oversee the processing and documentation of invoices, receipts, and expense records in accordance with company policies.
Utilize ERP software such as SAP or Oracle to streamline accounting workflows and enhance data accuracy.
Manage and support a small accounting team, providing training and guidance to ensure high standards of financial reporting and compliance.
Employ Microsoft Excel and accounting software tools to analyze financial data, perform calculations, and generate reports.
Ensure adherence to reporting deadlines and maintain confidentiality of sensitive financial information.
Collaborate effectively with colleagues and management to coordinate financial activities and address any accounting inquiries.
Identify and escalate any irregularities or inconsistencies in financial records promptly for resolution.
Continuously monitor and update internal accounting controls to improve data integrity and mitigate financial risk.