Female Accountant

Description

Multan Restaurant is seeking a detail-oriented Accountant with at least one year of experience to join our finance team. This role involves maintaining accurate financial records, including cash, bank, accounts payable, and accounts receivable ledgers. The ideal candidate demonstrates strong skills with accounting software and ERP systems and proficient use of Microsoft Excel. This position requires practical accounting knowledge supported by relevant professional training and hands-on experience in bank reconciliation and financial transaction recording. The Accountant will be responsible for managing and supporting a team of four personnel, ensuring that all financial data is accurately recorded and reconciled in a timely manner. The role demands strong organizational skills and the ability to analyze and resolve discrepancies while maintaining compliance with organizational policies. The candidate must collaborate effectively with other departments to support the overall financial health of the restaurant.

Responsibilities

• Record all financial transactions accurately and timely across general, cash, bank, accounts payable, and accounts receivable ledgers.
• Perform thorough bank statement reconciliations and verify cash balance reports to ensure accuracy and completeness.
• Reconcile supplier and customer accounts to ensure all payments and receipts are correctly accounted for.
• Utilize accounting software and ERP systems to maintain and update financial information efficiently.
• Prepare and analyze monthly financial reports to assist in budget planning and financial forecasting.
• Supervise, guide, and support a team of four accounting staff, assigning daily duties and monitoring performance.
• Identify and resolve discrepancies in financial records by conducting investigations and liaising with relevant departments.
• Ensure compliance with financial policies, accounting standards, and company procedures.
• Maintain confidentiality of all financial records and sensitive information in accordance with company policy.
• Collaborate with auditors during internal and external audit processes to provide necessary documentation and explanations.
• Assist in the preparation of tax returns and ensure that tax payments are made accurately and on time.
• Continuously update knowledge of accounting rules, regulations, and best practices to implement improvements in finance operations.

Experience

1 Year

Apply By

Dec 3, 2026

Required Skills

• General Ledger Management
• Bank Reconciliation
• Accounts Payable and Receivable

Nice to Have Skills

• Account Reconciliation
• Microsoft Excel
• Accounting Software and ERP Systems
• Team supervision
• Compliance and Regulatory Knowledge
• Investigative Analysis