Accountant
Fareed Packages
PKR 45,000 • Published Date: • Gujranwala, Pakistan (On-Site)
Description
Fareed Packages is seeking a detail-oriented and diligent Accountant to join our finance department. The ideal candidate will have at least four years of experience in managing various accounting functions, including financial reporting, general ledger management, and handling accounts payable and receivable. This role requires proficiency in financial statement analysis and expertise in Excel financial modeling to support accurate and timely financial decision-making. The Accountant will work independently without managing a team, focusing on maintaining accurate financial records and ensuring compliance with company policies and relevant regulations. The Accountant is responsible for preparing and reviewing financial documents, ensuring all accounting activities are accurately recorded and reconciled. The candidate must demonstrate strong analytical skills and a deep understanding of accounting principles to facilitate effective financial planning and control. This position involves working closely with other departments to gather financial information and produce comprehensive reports that assist senior management in strategic business decisions.
Responsibilities
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Manage and maintain the general ledger, ensuring all transactions are accurately recorded and classified.
- Oversee accounts payable and receivable processes, ensuring timely processing and reconciliation of invoices and payments.
- Perform detailed financial statement analysis to identify trends, discrepancies, and areas for improvement.
- Develop and maintain Excel financial models to support budgeting, forecasting, and financial planning activities.
- Reconcile bank statements and resolve any discrepancies promptly.
- Ensure compliance with internal controls, company policies, and accounting standards to maintain accuracy and confidentiality.
- Assist with month-end and year-end close processes, including preparing necessary documentation and coordinating with auditors.
- Collaborate with other departments to collect relevant data for preparing financial reports and forecasts.
- Monitor accounts payable and receivable aging reports and follow up on outstanding balances to optimize cash flow management.
- Provide accurate and timely financial information and reports to management for informed decision-making.
- Support the finance team in other accounting-related tasks as required to ensure smooth financial operations.
Experience
4 Years
Apply By
Required Skills
- Financial Reporting
- General Ledger Management
- Accounts Payable and Receivable
- Excel Financial Modeling
- Accounts Payable Processing
- Accounts Receivable Management
- Attention to detail
- Analytical thinking
Nice to Have Skills
- Financial Statement Analysis
- Time management
- Financial Software Proficiency