~1mo ago

Senior Accountant (Onsite, Gujrat, PKR Salary)

Pakistan·Gujratsenior

Finance & AccountingAccountant

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Quick Summary

Key Responsibilities

Manage day-to-day accounting and bookkeeping activities while ensuring accurate and timely recording of financial transactions. Oversee general ledger, accounts payable, accounts receivable,

Requirements Summary

Bachelor's or Master's degree in Accounting, Finance, Commerce, or a related field. 8+ years of hands-on experience in accounting, bookkeeping, financial reporting, taxation, and payroll management.

Technical Tools

Finance & AccountingAccountant

Requirements

~1 min read

Bachelor's or Master's degree in Accounting, Finance, Commerce, or a related field.
8+ years of hands-on experience in accounting, bookkeeping, financial reporting, taxation, and payroll management.
Strong knowledge of general ledger accounting, accounts payable, accounts receivable, bank reconciliations, and month/year-end closing.
Proven experience preparing and filing tax returns and ensuring compliance with applicable tax regulations.
Strong experience managing payroll, employee deductions, benefits, and related statutory requirements.
Experience preparing financial statements, management reports, cash flow statements, and supporting schedules.
Proficiency in accounting software, Microsoft Excel, and financial reporting tools.
Strong analytical and reconciliation skills with excellent attention to detail, accuracy, confidentiality, and compliance.

Responsibilities

~1 min read

→Manage day-to-day accounting and bookkeeping activities while ensuring accurate and timely recording of financial transactions.
→Oversee general ledger, accounts payable, accounts receivable, invoicing, payments, bank reconciliations, and account reconciliations.
→Prepare monthly, quarterly, and annual financial statements, management reports, and supporting schedules.
→Manage tax return preparation, filing, documentation, and coordination on taxation and regulatory compliance matters.
→Process and oversee monthly payroll, employee deductions, benefits, and related accounting entries.
→Manage month-end and year-end closing processes and ensure accuracy and completeness of financial records.
→Maintain proper accounting controls, documentation, and audit-ready records while supporting internal and external audits.
→Monitor cash flows, receivables, payables, and financial transactions and provide timely financial information to management for decision-making.