ACCOUNTANT
GR LPG
PKR 50,000 • Published Date: • Gujrat, Pakistan (On-Site)
Description
GR LPG is seeking a detail-oriented and organized Accountant to join the finance team. The successful candidate will be responsible for managing the company’s financial records including general ledger maintenance, accounts payable and receivable, and ensuring accurate financial reporting. This role requires proficiency with accounting and ERP software to maintain smooth financial operations. The Accountant will work independently and does not manage a team but will collaborate closely with other departments to support business goals. The ideal candidate has at least two years of relevant accounting experience and a minimum of a college degree or is actively enrolled in a university program. Strong analytical skills, accuracy, and the ability to communicate financial information clearly are essential. Experience with SAP, Oracle Financials, or similar ERP solutions is highly valued. The position offers an opportunity to contribute to the financial integrity and operational success of GR LPG through effective financial management and record-keeping.
Responsibilities
- Maintain and update the general ledger to ensure accurate and timely recording of financial transactions.
- Manage accounts payable and accounts receivable processes, ensuring invoices and payments are processed correctly and on time.
- Reconcile bank statements and verify the accuracy of financial records to identify and resolve discrepancies.
- Prepare financial reports and summaries to support management decision-making.
- Assist in the preparation of budgets and forecasts by providing accurate financial data and analysis.
- Ensure compliance with relevant accounting standards, legal regulations, and company policies.
- Utilize accounting software and ERP systems such as SAP or Oracle Financials to streamline financial processes and maintain records.
- Collaborate with internal departments to gather and verify financial data and resolve payment or billing issues.
- Support audits by preparing necessary documentation and responding to auditor inquiries.
- Monitor and maintain proper documentation of financial transactions and accounting processes to facilitate transparency and audit readiness.
Experience
2 Years
Apply By
Required Skills
- General Ledger Management
- Accounts Payable and Receivable
- Accounting Software Proficiency
- ERP Software (e.g., SAP, Oracle Financials)
- Financial Reporting
- Bank Reconciliation
Nice to Have Skills
- Budget Preparation
- Regulatory Compliance
- Audit Support
- Analytical Skills
- Communication Skills