Accountant
Neom Construction Company
PKR 45,000 • Published Date: • Quetta, Pakistan (Hybrid)
Description
Neom Construction Company is seeking a detail-oriented and experienced Accountant to join our finance department. The ideal candidate will take responsibility for managing financial records, ensuring accuracy in all accounting processes, and maintaining compliance with company policies and regulatory standards. This role requires a strong understanding of general ledger accounting principles, accounts payable and receivable, as well as proficient use of Microsoft Excel to analyze and report financial data. The Accountant plays a crucial role in supporting month-end close activities and preparing journal entries accurately. The successful candidate must have at least five years of professional accounting experience and hold a diploma degree in a relevant field. While this position does not involve managing a team, the individual must work collaboratively with other departments and provide reliable financial information to support business decisions. Attention to detail, organizational skills, and the ability to meet tight deadlines are essential to succeed in this role.
Responsibilities
- Manage the full cycle of general ledger accounting to ensure accurate financial records.
- Process and monitor accounts payable and accounts receivable transactions in a timely manner.
- Prepare and post journal entries in accordance with company policies and accounting standards.
- Coordinate and execute month-end close activities, including reconciliation of accounts and preparation of financial reports.
- Maintain accurate records of all financial transactions and ensure documentation compliance.
- Use Microsoft Excel to analyze financial data, prepare reports, and identify any discrepancies.
- Collaborate with internal departments to gather necessary financial information and resolve accounting issues.
- Ensure compliance with relevant regulatory requirements and company financial policies.
- Assist with audit preparations and respond to audit inquiries as required.
- Continuously improve accounting processes for efficiency and accuracy.
Experience
5 Years
Apply By
Required Skills
- General Ledger Accounting
- Accounts Payable
- Accounts Receivable
- Month-End Close
- Microsoft Excel
- Journal entry preparation and posting
- Financial Reporting
- Account Reconciliation
Nice to Have Skills
- Compliance and Regulatory Knowledge
- Audit Support