Accounts Associate

Description

Ansaar Management Company (Pvt) Limited is seeking a detail-oriented and dedicated Accounts Associate to support its accounting and finance operations. This position plays a crucial role in recording and maintaining daily financial transactions, preparing payment documents, and ensuring accurate financial records. The ideal candidate will work closely with internal departments to facilitate smooth financial processes and assist in various accounting tasks including reconciliations and reporting. This role requires a minimum of three years of experience in accounting or finance, with a strong command of bookkeeping, ledger management, and bank reconciliation activities. The Accounts Associate will contribute to maintaining the integrity of financial data by supporting accounts payable and receivable processes and aiding in monthly financial closings. This position does not involve managing a team but requires collaboration with the Accounts Manager and other departments to execute finance-related responsibilities effectively. Proficiency in Microsoft Excel and other accounting tools is essential to perform these tasks efficiently and accurately.

Responsibilities

• Record and maintain daily financial transactions ensuring accuracy and completeness.
• Prepare invoices, vouchers, and all necessary payment documentation for timely processing.
• Perform bank reconciliations and reconcile general ledger accounts to maintain financial integrity.
• Assist in managing accounts payable and accounts receivable activities, ensuring timely settlements and collections.
• Support the monthly closing process by compiling necessary financial reports and documentation.
• Maintain accurate and organized accounting records to support audits and compliance requirements.
• Coordinate with internal departments to address and resolve financial inquiries or discrepancies.
• Assist the Accounts Manager with various finance-related tasks including payroll support and financial reporting.
• Ensure compliance with company policies and relevant accounting standards while executing daily tasks.
• Continuously improve accounting processes and document procedures to enhance efficiency.

Experience

3 Years

Apply By

Nov 8, 2026

Required Skills

• Accounts Payable and Receivable
• General Ledger Management
• Bank Reconciliation
• Bookkeeping
• Reconciliation
• Microsoft Excel

Nice to Have Skills

• Financial Reporting
• Invoice Preparation
• Payroll Support
• Recordkeeping
• Audit Support