Accountant

Description

H&H Packages Pvt. Ltd. is looking for a proficient Accountant with 2 to 4 years of experience to oversee and manage the company's accounting and financial transactions using ERPNext. The successful candidate will be responsible for maintaining accurate and timely financial records, including managing accounts payable and receivable, preparing invoices and financial reports, and performing account reconciliations. This position demands practical knowledge of ERPNext with specific modules such as Accounting, Purchase, Sales, Stock, and Accounts. The Accountant will work independently to ensure compliance with tax regulations and support the overall financial health of the organization. The ideal applicant holds a Bachelor’s degree in Accounting, Finance, or Commerce and demonstrates expertise in general ledger accounting, month-end and year-end closing processes, and tax preparation. Familiarity with manufacturing and inventory accounting is a significant advantage. Strong skills in Microsoft Excel are required to support detailed financial analysis and reporting. This is a full-time role based in Karachi and involves comprehensive responsibility for daily financial operations using ERPNext accounting software. Team management is not part of this role, allowing the Accountant to focus on operational accuracy and process improvements.

Responsibilities

• Manage all daily accounting and financial transactions within the ERPNext platform, ensuring data accuracy and integrity.
• Handle accounts payable and accounts receivable processes efficiently, including supplier and customer account management.
• Prepare and process sales invoices, purchase invoices, and payment entries in a timely manner.
• Maintain and update the General Ledger and Chart of Accounts to reflect accurate financial status.
• Perform bank and cash reconciliations to ensure alignment of financial records with actual balances.
• Manage accounting related to inventory and stock transactions to support manufacturing processes.
• Oversee supplier and customer account reconciliations to resolve discrepancies and maintain good relationships.
• Prepare monthly financial statements and detailed reports to support management decision-making.
• Manage tax entries, assist with tax documentation, and ensure compliance with applicable tax laws and regulations.
• Ensure all financial data entries in ERPNext are accurate, complete, and recorded within appropriate timelines.
• Support month-end and year-end closing activities to finalize accounting periods in accordance with company policies.
• Utilize Microsoft Excel for financial data analysis, reporting, and reconciliation tasks.
• Assist in the preparation and electronic filing of tax returns as required.
• Continuously improve accounting processes to enhance accuracy, efficiency, and control.

Experience

2 Years

Apply By

Dec 5, 2026

Required Skills

• General Ledger Accounting
• ERPNext Stock Module
• ERPNext Sales Module
• ERPNext Purchase Module
• ERPNext Accounting Module
• Tax return preparation and electronic filing
• Invoice Processing and Payment Workflows
• SAP or Oracle ERP Systems
• Accounting Software Proficiency
• Microsoft Excel
• Tax Preparation and Compliance
• Month-End and Year-End Close
• Account Reconciliation
• Accounts Receivable
• Accounts Payable
• Financial Reporting

Nice to Have Skills

• Inventory Accounting