Accountant

National Furnishers

Published Date: • Lahore, Pakistan (On-Site)

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Description

National Furnishers is seeking a detail-oriented and proactive Accountant with at least one year of experience to manage accurate and timely financial transactions and records. The ideal candidate takes ownership of maintaining day-to-day accounting operations while ensuring compliance with company policies and internal controls. This role involves close collaboration with multiple departments, including showroom, warehouse, and Head Office, to align financial records with business activities and inventory management. The position requires strong organizational skills and a commitment to accuracy in all financial reporting and reconciliations. This role does not involve managing a team but requires effective coordination and communication to support various internal stakeholders.

Responsibilities

Maintain accurate day-to-day accounting records by properly recording all financial transactions, ensuring completeness and accuracy.

Handle cash, bank transactions, accounts receivable, and accounts payable diligently, performing regular reconciliation to safeguard assets and financial accuracy.

Reconcile showroom sales and collections records consistently to detect and resolve any discrepancies promptly.

Prepare and maintain detailed bank and cash reconciliations while investigating and resolving any inconsistencies or discrepancies.

Monitor customer receivables rigorously and follow up with clients on outstanding balances to support cash flow management.

Coordinate continuously with showroom staff, warehouse personnel, and Head Office teams concerning sales, purchases, inventory, and other financial matters to ensure integrated record keeping.

Assist in inventory reconciliation processes and investigate any stock-related discrepancies to maintain accurate inventory financial records.

Prepare periodic financial reports and management summaries as required to support decision-making by the management team.

Ensure orderly documentation, filing, and maintenance of invoices, receipts, payment vouchers, and other accounting records to facilitate audit readiness and transparency.

Support month-end closing activities by preparing schedules, reviewing account balances, and ensuring timely completion of all closing procedures.

Maintain strict compliance with the company’s accounting policies, procedures, and internal controls to safeguard assets and ensure legal and regulatory adherence.

Perform additional accounting and finance-related tasks as assigned by management to support business needs and operational efficiency.

Experience

1 Year

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Required Skills

Nice to Have Skills