Assistant Manager Accounts

Description

The Assistant Manager Accounts at OTO Pakistan plays a vital role in managing and overseeing the financial accounting functions with a focus on accuracy, compliance, and timely reporting. This position requires a strong command of accounting principles, financial reporting, budgeting, and forecasting processes. The Assistant Manager is responsible for coordinating and managing a team of four professionals to ensure efficient handling of ledger management, accounts payable and receivable, and accounts reconciliation using ERP software such as SAP Financial Accounting (FI) or similar platforms. Additionally, the role emphasizes maintaining internal controls, standard operating procedures, and ensuring adherence to company accounting policies. This role demands a detail-oriented and analytical professional who can prepare monthly management accounts, actively participate in internal and external audits, and meet deadlines related to monthly closing and reporting activities. The Assistant Manager is expected to contribute to continuous process improvements and to provide accurate financial information to support senior management decision-making. Strong communication skills and proficiency using MS Excel enhance the ability to manage complex financial reconciliations and documentation effectively.

Responsibilities

OTO is looking for an experienced accounting professional to join our Finance & Accounts team and contribute to a disciplined, accurate, and control-focused reporting environment.
📍 Location: Lahore
💼 Employment Type: Full-Time

• Manage and oversee the full cycle of accounts payable and receivable ensuring accuracy and timely processing.
• Prepare and review monthly management accounts, financial statements, and budget forecasts.
• Monitor and maintain the general ledger account balances and perform regular account reconciliations.
• Lead a team of four accounting professionals, providing guidance, performance feedback, and managing workload distribution.
• Implement and enhance internal controls, standard operating procedures, and accounting policies to ensure compliance with company guidelines.
• Coordinate and support internal and external audits by preparing necessary documentation and clarifying financial transactions.
• Utilize ERP software such as SAP Financial Accounting (FI) and SAP Business One to manage financial data and reporting activities.
• Ensure all accounting activities comply with established accounting standards and statutory requirements.
• Conduct financial analysis to identify process improvements and recommend corrective actions where necessary.
• Oversee inventory reconciliations, ensuring accuracy and alignment with financial records.
• Maintain strong attention to detail and thorough documentation for all accounting transactions and reconciliations.
• Monitor and meet monthly closing deadlines, reporting schedules, and audit requirements.

• Collaborate with cross-functional teams to gather relevant financial data and support business operations.

  Qualification & Experience:
  CA Inter / qualified with completed CA Articleship
  Bachelor's degree in Accounting, Finance or Commerce (an advantage)
  3–5 years of relevant post-articleship experience
  Hands-on experience in accounts, financial reporting, audit coordination and internal controls

Experience

4 Years

Apply By

Nov 14, 2026

Required Skills

• Financial Reporting
• Budgeting and Forecasting
• Ledger Management
• ERP software
• SAP Financial Accounting (FI)
• General Ledger Accounting
• Accounts payable and receivable management
• Accounts Reconciliation
• MS Excel
• Internal Controls
• Accounting Policies

Nice to Have Skills

• SAP Business One
• Audit coordination
• Team Management
• Financial Analysis
• Inventory Reconciliation