Assistant Accountant Required (Female)
Mehar Imran Bros Group
PKR 40,000 • Published Date: • Gujranwala, Pakistan (On-Site)
Description
Mehar Imran Bros Group is seeking a dedicated Assistant Accountant to join our finance department. The ideal candidate possesses a strong foundational knowledge of bookkeeping and the basic debit and credit concepts essential for accurate financial record keeping. This role involves handling accounts payable and receivable, maintaining financial data integrity, and supporting the accounting team with daily transactional tasks. The working hours are from 9 AM to 5 PM, ensuring consistency in managing daily accounting operations. This position is suitable for candidates with at least three years of experience in accounting and does not require team management responsibilities. The Assistant Accountant will work closely with the finance team, utilizing tools such as Microsoft Excel and various accounting software to ensure the accuracy and timeliness of financial reports and transactions. The role demands attention to detail, strong organizational skills, and the ability to perform routine accounting functions efficiently. This position provides an excellent opportunity for professionals looking to refine their accounting skills and contribute to the financial stability of the company without the complexities involved in managing a team.
Responsibilities
- Maintain accurate bookkeeping records by recording all financial transactions promptly and correctly.
- Manage accounts payable by processing invoices, ensuring timely payment, and reconciling vendor statements.
- Handle accounts receivable by recording incoming payments and following up on overdue accounts.
- Use Microsoft Excel and accounting software to prepare financial documents, track expenses, and compile reports.
- Verify and apply the basic concepts of debit and credit to ensure balance sheet accuracy.
- Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
- Support audits by providing necessary documentation and responding to audit inquiries timely.
- Monitor daily transaction activities to ensure compliance with company policies and standard accounting principles.
- Maintain confidentiality of sensitive financial information and uphold ethical accounting practices.
- Coordinate with other departments to gather necessary financial data and resolve discrepancies.
- Ensure all financial records are organized, updated, and easily accessible for internal and external review.
Experience
3 Years
Apply By
Required Skills
- Bookkeeping
- Accounts Payable
- Accounts Receivable
- Microsoft Excel
- Accounting Software
- Debit and Credit Principles
Nice to Have Skills
- Financial Reporting
- Attention to detail
- Organizational Skills