Female Accountant

Description

Multan Restaurant is seeking a detail-oriented Female Accountant with at least 1 year of relevant experience to join our finance team. The ideal candidate will be responsible for accurately recording financial transactions, preparing financial reports, and ensuring compliance with accounting standards. This role requires proficiency in handling accounts payable and receivable, month-end close processes, and account reconciliations. The candidate should possess strong skills in Microsoft Excel and demonstrate a commitment to maintaining precise and organized financial records to support the company's operational and strategic objectives. This position includes managing a team of 3 persons, requiring leadership abilities to oversee daily accounting activities and ensure smooth workflow within the accounting department. The successful candidate will coordinate with other departments to gather necessary financial information, assist in audit preparations, and help enhance the restaurant's overall financial health through accurate financial management and reporting.

Responsibilities

• Record and maintain accurate financial transactions in accordance with accounting principles and company policies.
• Prepare, review, and analyze financial statements and reports including profit and loss, balance sheets, and cash flow statements.
• Manage accounts payable and receivable processes to ensure timely and accurate payments and collections.
• Lead the month-end close process by reconciling accounts and preparing schedules to ensure the accuracy of financial data.
• Supervise and guide a team of 3 accounting personnel, providing training and support to improve their work performance and productivity.
• Perform account reconciliations regularly to identify discrepancies and resolve them promptly.
• Assist in internal and external audits by providing necessary documentation and explanations.
• Monitor compliance with financial regulations and company policies to safeguard assets and reduce risks.
• Utilize Microsoft Excel extensively to create detailed financial records, reports, and data analysis for better decision-making.
• Collaborate with other departments, such as operations and procurement, to consolidate financial data and support business objectives.
• Recommend improvements and best practices in accounting systems and processes to enhance efficiency and accuracy.
• Maintain confidentiality of all financial information and sensitive data.

Experience

1 Year

Apply By

Dec 5, 2026

Required Skills

• General Ledger Accounting

Nice to Have Skills

• Financial Reporting
• Accounts Payable and Receivable
• Microsoft Excel
• Month-End Close and Account Reconciliation
• Financial Analysis
• Audit Support
• Team Leadership