Assisstant Accountant

Description

Paklite Electrical Industries is seeking a detail-oriented Assistant Accountant to support our finance department. In this role, you will manage critical accounting tasks such as accounts payable and receivable, general ledger maintenance, bank reconciliation, and financial reporting. The position requires strong organizational skills with the ability to handle invoice processing workflows and cash application accurately. You will also ensure compliance with tax regulations and assist in preparing financial documents for audit and management review. As an Assistant Accountant, you will have the responsibility to oversee and guide a small team of one person, fostering collaboration to maintain accurate and timely accounting records. The successful candidate should have a minimum of one year of relevant experience, preferably with a Bachelor of Commerce degree, though candidates with a Master of Commerce or professional certifications such as CA Inter or ACCA are highly encouraged to apply. Your role will be vital in supporting the financial integrity and reporting accuracy within Paklite Electrical Industries.

Responsibilities

• Manage accounts payable and accounts receivable to ensure timely and accurate processing of invoices and payments.
• Maintain the general ledger by recording all financial transactions and reconciling accounts regularly.
• Perform bank reconciliations to verify the accuracy of cash balances and resolve discrepancies promptly.
• Prepare and assist in the preparation of financial reports including balance sheets, income statements, and cash flow statements.
• Ensure compliance with tax regulations by preparing tax returns, calculating tax liabilities, and coordinating with tax authorities.
• Oversee and optimize invoice processing workflows to enhance efficiency and reduce errors.
• Handle cash application and reconciliation to accurately apply receipts and resolve discrepancies between accounts.
• Support month-end and year-end closing processes by preparing necessary documentation and schedules.
• Collaborate with internal departments to gather financial information and support audit activities.
• Lead and supervise a junior team member, providing guidance, training, and performance feedback.
• Identify opportunities to improve accounting processes and recommend best practices to enhance financial accuracy.
• Maintain confidentiality and security of financial information and comply with company policies.

Experience

1 Year

Apply By

Dec 11, 2026

Required Skills

• Accounts Payable and Receivable
• General Ledger Maintenance
• Bank Reconciliation
• Financial Reporting
• Tax Compliance
• Invoice Processing Workflow
• Cash Application and Reconciliation
• Accounting Software

Nice to Have Skills

• Microsoft Excel
• Attention to detail
• Time management