Junior Accountant

Description

Ansaar Management Company (Pvt) Limited is seeking a diligent and detail-oriented Junior Accountant with a minimum of four years of experience to manage essential day-to-day accounting functions. This role is key to maintaining accurate financial records and supporting various accounting processes including accounts payable, accounts receivable, and general ledger management. The ideal candidate will possess strong accounting fundamentals, be proficient with Microsoft Excel and accounting software, and demonstrate high attention to detail while working independently to meet deadlines. The Junior Accountant plays a crucial role in preparing financial reports, assisting with month-end closing, supporting audit requirements, and ensuring accuracy and completeness in all accounting entries. This position does not involve managing a team but requires collaboration with the senior accounting staff to fulfill organizational financial goals and maintain compliance with accounting standards. Candidates must hold relevant accounting qualifications such as B.Com or ACCA Part-Qualified and have a solid understanding of invoicing, billing procedures, and basic taxation.

Responsibilities

• Manage daily accounting and bookkeeping activities including maintaining ledgers, invoices, vouchers, and financial records.
• Perform accounts payable and accounts receivable operations, ensuring timely processing of invoices and payments.
• Maintain and reconcile the general ledger, bank accounts, and other financial statements to verify accuracy and completeness.
• Assist in preparing and reviewing routine financial reports such as profit and loss statements, balance sheets, and cash flow reports.
• Ensure all accounting entries have proper documentation and comply with organizational policies and accounting standards.
• Support month-end and year-end closing activities by compiling and verifying financial data and documentation.
• Assist in audit preparation by gathering necessary information, responding to queries, and ensuring compliance with audit requirements.
• Contribute to process improvements in invoicing, billing procedures, and accounts payable processes to enhance operational efficiency.
• Collaborate with senior accounting team members to address discrepancies and resolve accounting issues promptly.
• Maintain confidentiality of financial and business information while adhering to ethical accounting practices.

Experience

4 Years

Apply By

Oct 30, 2026

Required Skills

• Financial Reporting
• Accounts Payable
• Accounts Receivable
• General Ledger
• Microsoft Excel
• Basic Taxation
• Accounts Payable Process
• Invoice Processing
• Invoicing and Billing Procedures
• Bookkeeping
• Bank Reconciliation

Nice to Have Skills

• Audit Support