ACCOUNTANT

Description

Alqamar is seeking a motivated and detail-oriented Accountant to join our finance team based in Lahore. The ideal candidate will be responsible for maintaining accurate financial records and supporting the daily accounting operations of the company. With 2 to 3 years of relevant experience, the candidate should demonstrate a strong understanding of accounting principles, financial reporting, and compliance requirements. This role requires proficiency in Microsoft Excel and Office, as well as knowledge of tax regulations and financial practices common to the region. In this position, the Accountant will support a large team of 300 personnel and work independently to ensure financial accuracy, timely reporting, and compliance with regulatory standards. The role offers an opportunity to contribute to the financial health of a reputable organization while advancing career growth in a professional work environment.

Responsibilities

• Maintain daily accounting records, including recording financial transactions, posting journal entries, and managing general ledger accounts.
• Manage accounts payable and accounts receivable processes, ensuring timely invoicing, payment collections, and expense payments.
• Perform reconciliation of bank statements, vendor accounts, and customer accounts to verify accuracy and resolve discrepancies.
• Prepare monthly, quarterly, and annual financial reports and statements that reflect the company’s financial position.
• Assist with month-end and year-end close activities to ensure accurate financial data closure and reporting.
• Organize and maintain bookkeeping records, ledgers, and expense documentation in compliance with company policies and legal requirements.
• Monitor and control cash flow, company expenditures, and budget adherence to support sound financial management.
• Support tax preparation and ensure compliance with tax filing requirements according to local regulations and authority guidelines.
• Collaborate with auditors during internal and external financial audits, providing required documentation and explanations.
• Analyze financial data to identify errors or inconsistencies and recommend corrective actions for continuous improvement.
• Ensure adherence to financial policies, procedures, and internal controls to safeguard company assets and data integrity.
• Manage communication with vendors, suppliers, and financial institutions regarding accounts and transactions.
• Contribute to the development and implementation of improved accounting systems and processes to enhance efficiency.
• Prioritize tasks effectively to meet deadlines in a fast-paced environment while maintaining high accuracy and attention to detail.

Experience

Fresh

Apply By

Dec 5, 2026

Required Skills

• Financial Reporting
• General Ledger Management
• Accounts Payable
• Accounts Receivable
• Month-End and Year-End Close
• Account Reconciliation
• Tax Preparation and Compliance
• Microsoft Excel
• Bookkeeping
• Cash Flow Management

Nice to Have Skills

• Financial Analysis
• Regulatory Compliance
• Problem Solving
• Time management