Job Overview:
We are looking for a motivated and detail-oriented Accounts Officer to join our Finance & Accounts team. The ideal candidate should have 24 years of relevant experience in accounting bookkeeping tax filing accounts payable and bank reconciliation. The role involves maintaining financial records supporting audits handling vendor payments and ensuring accurate financial documentation.
Key Responsibilities:
- Manage accounts payable processes including vendor bills and payment documentation
- Perform payable reconciliations and maintain accurate records
- Handle bookkeeping and financial documentation
- Assist in tax return filing and withholding tax-related activities
- Prepare vouchers and maintain accounting records
- Conduct bank reconciliations and coordinate with banks/vendors
- Support audits and coordinate with auditors and tax consultants
- Prepare basic financial reports and maintain compliance documentation
- Coordinate with internal departments including Operations Sales Compliance and Management
Qualification & Experience:
- BBA / / BS Accounting & Finance / BS Business Administration / BS Economics or equivalent
- Certification or diploma in Taxation Accounting or Finance will be preferred
- 24 years of relevant experience
- Experience in audit firms tax consultancy firms financial institutions banks or corporate accounts departments will be preferred
Location: 6 Shadman Lahore
Job Overview: We are looking for a motivated and detail-oriented Accounts Officer to join our Finance & Accounts team. The ideal candidate should have 24 years of relevant experience in accounting bookkeeping tax filing accounts payable and bank reconciliation. The role involves maintaining financia...
Job Overview:
We are looking for a motivated and detail-oriented Accounts Officer to join our Finance & Accounts team. The ideal candidate should have 24 years of relevant experience in accounting bookkeeping tax filing accounts payable and bank reconciliation. The role involves maintaining financial records supporting audits handling vendor payments and ensuring accurate financial documentation.
Key Responsibilities:
- Manage accounts payable processes including vendor bills and payment documentation
- Perform payable reconciliations and maintain accurate records
- Handle bookkeeping and financial documentation
- Assist in tax return filing and withholding tax-related activities
- Prepare vouchers and maintain accounting records
- Conduct bank reconciliations and coordinate with banks/vendors
- Support audits and coordinate with auditors and tax consultants
- Prepare basic financial reports and maintain compliance documentation
- Coordinate with internal departments including Operations Sales Compliance and Management
Qualification & Experience:
- BBA / / BS Accounting & Finance / BS Business Administration / BS Economics or equivalent
- Certification or diploma in Taxation Accounting or Finance will be preferred
- 24 years of relevant experience
- Experience in audit firms tax consultancy firms financial institutions banks or corporate accounts departments will be preferred
Location: 6 Shadman Lahore
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