Junior Accountant
Reed Medicals
£ 250 • Published Date: • Lahore, Pakistan (On-Site)
Description
Reed Medicals is seeking a detail-oriented ACCA qualified Junior Accountant to join our finance team. The ideal candidate will assist in managing daily accounting operations, ensuring accurate financial record-keeping, and supporting month-end and year-end closing processes. This role requires hands-on experience with general ledger accounting, accounts payable and receivable, bank reconciliations, journal entries, and the preparation of financial reports. Working closely with senior accountants, the Junior Accountant plays a key role in maintaining compliance with accounting standards and contributing to the efficiency of the finance department. The Junior Accountant position demands proficiency in accounting software and ERP systems, strong numerical aptitude, and the ability to process invoices and billing accurately. This role does not involve managing a team but requires effective collaboration with other departments to ensure timely financial data processing. A good command of written and spoken English is preferred to communicate clearly and prepare precise accounting documentation.
Responsibilities
- Maintain and post transactions to the general ledger in accordance with established procedures.
- Process accounts payable and accounts receivable transactions accurately and timely.
- Perform bank reconciliations to ensure consistency between bank statements and company records.
- Prepare and record journal entries, ensuring completeness and accuracy of financial data.
- Support month-end and year-end closing activities by gathering and verifying financial information.
- Assist in invoice processing and billing activities within accounting software to maintain revenue accuracy.
- Monitor and reconcile subsidiary accounts to ensure data integrity across all accounting records.
- Utilize Microsoft Excel and relevant ERP systems to generate reports and analyze financial data.
- Collaborate with other departments to resolve discrepancies and support audit processes as needed.
- Adhere to company policies and comply with applicable accounting standards and regulations.
- Identify opportunities to improve financial processes and contribute to the implementation of best practices.
- Prepare documentation and reports required for internal and external financial reviews.
Experience
Fresh
Apply By
Required Skills
- Attention to detail
- Numerical Aptitude
- Time management
- ACCA Qualified
Nice to Have Skills
- General Ledger Accounting
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- Journal Entries
- Month-End Closing
- Microsoft Excel
- Accounting Software and ERP Systems
- Invoice Processing and Billing in Accounting Software
- General Ledger Posting
- Double-Entry Bookkeeping