Accountant

Description

Day to Day Healthcare is seeking a detail-oriented Accountant to manage the financial operations of our Lahore-based nutraceutical brand. This role focuses on maintaining accurate accounting records, generating financial reports, and ensuring compliance with tax regulations. The ideal candidate will have strong expertise in QuickBooks and Microsoft Excel, with a background in distribution or pharmaceutical industries preferred. This position involves office-based work and requires handling billing invoices, ledger reconciliation, accounts receivable management, stock reconciliation, payroll processing, and tax and FBR filings. The Accountant will collaborate closely with management to prepare income statements, profit and loss statements, financial projections, and strategic financial planning reports. This role does not include team management but requires independent management of accounting tasks and timely reporting. Candidates must hold a relevant qualification such as B.Com, M.Com, ACCA (part) or CA (inter), with at least 2 years of accounting experience. The role demands strong organizational skills, attention to detail, and proficiency in financial software to support accurate financial decision-making within the company.

Responsibilities

• Maintain accurate and up-to-date financial records using QuickBooks and Microsoft Excel.
• Generate and review billing invoices and ensure accurate posting in the accounting system.
• Reconcile ledgers for each pharmacy customer, ensuring timely and correct accounts receivable management.
• Perform stock reconciliation by matching sales reports with inventory records to verify accuracy.
• Prepare monthly income statements and profit and loss statements for management review.
• Develop financial projections and assist with strategic financial planning to guide business decisions.
• Process monthly payroll, ensuring accuracy and compliance with company policies and legal requirements.
• Manage and document company expenses, maintaining organized records for audit purposes.
• Ensure timely filing of tax returns and compliance with Federal Board of Revenue (FBR) regulations.
• Collaborate with internal departments to collect financial data and resolve discrepancies.
• Assist with month-end and year-end closing processes, preparing accurate financial reports.
• Support audit preparation activities by providing necessary financial documentation and explanations.
• Monitor aging of accounts receivable and initiate follow-ups with clients to resolve outstanding payments.
• Maintain confidentiality of financial information and adhere to company policies on information security.

Experience

2 Years

Apply By

Dec 3, 2026

Required Skills

• Microsoft Excel
• QuickBooks
• Billing and Invoice Generation
• Ledger Reconciliation
• Accounts Receivable Management
• Income Statement Preparation
• Profit and Loss Statements
• Financial Projections
• Strategic Financial Planning
• Stock Reconciliation
• Financial Reporting
• Tax Regulations Knowledge

Nice to Have Skills

• Payroll Processing
• Tax Filing And FBR Compliance
• Pharma Distribution Accounting
• Accounts Payable Management