ACCOUNT EXECUTIVE
Al-Khair Gadoon Ltd
PKR 70,000 • Published Date: • Lahore, Pakistan (On-Site)
Description
Al-Khair Gadoon Ltd is seeking a detail-oriented Account Executive to manage financial records and accounting processes effectively. The ideal candidate will maintain daily accounting records, oversee accounts payable and receivable, and ensure the accuracy of financial documentation to support audits and internal reporting. This role requires strong organizational skills, an analytical mindset, and proficiency in MS Excel and accounting software to handle financial transactions and reporting efficiently. The Account Executive works closely with various internal departments to coordinate financial activities and support taxation and compliance efforts. This position does not involve managing a team but offers an opportunity to develop financial expertise within a reputable company. Candidates should possess at least three years of relevant experience and a bachelor’s degree in Accounting, Finance, or a related field.
Responsibilities
- Maintain accurate daily accounting records and process financial transactions according to company policies.
- Manage accounts payable and accounts receivable, ensuring timely processing and record keeping.
- Prepare invoices, vouchers, and payment records while ensuring compliance with internal controls.
- Assist in monthly bank reconciliation and support the preparation of financial reports.
- Maintain comprehensive financial documentation supporting audits and internal reviews.
- Coordinate with internal teams to address financial queries and optimize accounting processes.
- Utilize ERP financial systems such as SAP FI or Oracle to record and monitor financial data.
- Perform data analysis to identify financial trends and support decision-making.
- Ensure adherence to taxation regulations and compliance standards within all accounting activities.
- Implement best practices for record keeping and updating accounting software effectively.
- Support regular financial closing activities and assist in preparing financial statements.
Experience
3 Years
Apply By
Required Skills
- Accounting & Bookkeeping
- Taxation & Compliance
- Record Keeping
- Financial Data Analysis
- Accounting Software
- MS Office
- ERP Financial Systems (SAP FI, Oracle)
- General Ledger Management
- Payment Processing
- Invoice Processing
- Bank Reconciliation
- Accounts Payable & Receivable
- Financial Reporting
- Account management
Nice to Have Skills
- Bookkeeping
- Financial Statement Preparation
- Audit Support