Junior Accountant

Description

Paklite Electrical Industries is seeking a detail-oriented Junior Accountant to join our finance team. This role involves managing essential accounting functions such as accounts payable and receivable, general ledger entries, bank reconciliations, and financial reporting. The ideal candidate will hold at least a Bachelor's degree in Commerce and possess a fundamental understanding of accounting principles through practical experience. Candidates pursuing advanced qualifications like ACCA or CA inter are encouraged to apply to further strengthen their expertise. This role focuses on supporting the accounting operations without managerial responsibilities but requires a high level of accuracy and organizational skills to ensure financial data integrity and compliance with company policies. The Junior Accountant plays a critical role in assisting with month-end closing activities and maintaining accurate records of all financial transactions. The position entails processing invoices, reconciling accounts, and preparing documentation to support financial audits. Effective collaboration with other departments is vital to facilitate smooth financial operations and reporting. This is an excellent opportunity for candidates seeking to build their career in accounting within a reputed manufacturing company, where attention to detail and adherence to regulatory standards are paramount.

Responsibilities

• Process accounts payable and accounts receivable accurately and timely.
• Record and maintain general ledger entries and journal vouchers.
• Perform bank reconciliations to ensure all transactions are correctly recorded.
• Assist in preparing month-end and year-end financial reports and statements.
• Support the financial reporting process to ensure compliance with company policies and accounting standards.
• Manage invoice processing and ensure all invoices are matched and approved before payment.
• Reconcile various balance sheet accounts and investigate discrepancies.
• Assist with account reconciliation tasks to verify transaction accuracy.
• Maintain and update records in accounting software proficiently.
• Collaborate with internal departments to gather necessary financial information.
• Support audit preparations by organizing financial documents and providing required information.
• Ensure compliance with internal controls and company procedures relating to accounting processes.
• Continuously improve accounting processes to enhance accuracy and efficiency.

Experience

1 Year

Apply By

Dec 15, 2026

Required Skills

• Accounts Payable
• Accounts Receivable
• General Ledger and Journal Entries
• Bank Reconciliation
• Financial Reporting
• Accounting Software
• Month-End Closing
• Invoice Processing
• Account Reconciliation
• Balance Sheet Reconciliation
• Attention to detail

Nice to Have Skills

• Organizational Skills
• Time management
• Problem Solving