Assistant Accountant

PK·Lahoremid

Finance & AccountingAccountant

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Quick Summary

Key Responsibilities

Assist in reviewing customer contracts to ensure accurate financial data before invoicing. Invoicing & Credit Notes: Prepare and issue timely sales invoices, adjustments,

Requirements Summary

ACCA student/affiliate (preferred) or graduate from a well-reputed university with a strong finance/accounting background. Experience: 1 – 1.5 years of experience in a

Technical Tools

Finance & AccountingAccountant

Responsibilities

~1 min read

Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing.
Invoicing & Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.
Collections Support: Track outstanding receivables, follow up with customers, and escalate overdue cases.
Payment Posting: Record customer payments (bank transfers, cheques, Adyen, Check Out transactions) and allocate correctly in ERP.
AR Reconciliations: Support reconciliations and maintain updated AR aging and collection trackers.

Bank Reconciliations: Support monthly reconciliations of company bank accounts to ensure accuracy.
General Ledger Support: Post routine accounting entries and help with account reconciliations.
Month-End Close: Assist in AR closing activities, reconciliations, and reporting.
Reporting: Prepare supporting schedules and reports for management review and audit requirements.

Ensure adherence to finance policies, internal controls, and compliance requirements.
Support external and internal audit requests by providing required documentation.
Identify and recommend process improvements to increase efficiency in finance operations.

Requirements

~1 min read

Education: ACCA student/affiliate (preferred) or graduate from a well-reputed university with a strong finance/accounting background.
Experience: 1 – 1.5 years of experience in accounting/finance operations (AR exposure preferred). Experience working at a Big 4 accounting firm is highly preferred.
Systems Knowledge: Familiarity with ERP systems (Sage preferred) and MS Excel (advanced functions desirable).
Skills: Strong numerical and analytical skills with attention to detail. Good communication, problem-solving, and organizational skills.
Work Environment: Ability to work in a fast-paced, deadline-driven environment.