Accounts Officer

Description

Omega Footwear Industries is seeking a dedicated Accounts Officer to support our finance department by accurately managing financial records and transactions. The ideal candidate is a responsible and punctual individual with a strong work ethic, committed to maintaining accuracy and compliance in all accounting activities. This role involves handling accounts payable, bookkeeping, bank reconciliation, and ensuring tax compliance through meticulous record-keeping and use of accounting software. The Accounts Officer will contribute to the financial stability of the company by providing reliable financial data and assisting in various accounting processes. In this role, the Accounts Officer works independently without team management responsibilities but collaborates closely with other departments to ensure that financial information is up-to-date and accurate. The position requires strong skills in accounting software and Microsoft Excel to efficiently perform tasks such as double-entry accounting, processing invoices, and managing payments. This role is crucial in helping Omega Footwear Industries maintain proper financial controls and comply with statutory regulations.

Responsibilities

• Maintain accurate and up-to-date financial records using accounting software and manual methods as required.
• Process accounts payable transactions including verifying, coding, and posting invoices to appropriate accounts.
• Perform bank reconciliations regularly to ensure all transactions are accounted for and discrepancies are investigated.
• Manage and maintain bookkeeping tasks including recording all financial transactions and updates to ledgers.
• Ensure compliance with tax laws and regulations by preparing and submitting necessary documentation in a timely manner.
• Administer double-entry accounting processes to maintain integrity and accuracy of financial data.
• Prepare and assist with financial reports, summaries, and statements for internal review and audits.
• Coordinate with other departments to gather necessary information for accounting processes and resolve discrepancies.
• Utilize Microsoft Excel to organize, analyze, and report financial data effectively and accurately.
• Assist in identifying process improvements to increase accuracy and efficiency in financial record management.
• Support external auditors by providing requested financial documents and explanations.
• Monitor and maintain the security and confidentiality of financial records and sensitive information.

Cities

Lahore, Pakistan | Sheikhupura, Pakistan (On-Site)

Experience

Fresh

Apply By

Dec 14, 2026

Required Skills

• Accounts Payable
• Bookkeeping
• Bank Reconciliation
• Microsoft Excel
• Double-Entry Accounting
• Attention to detail

Nice to Have Skills

• Accounting Software
• Tax Compliance
• Organizational Skills
• Time management
• Communication