Senior Accounts Officer

Description

Shalimar Group Sargodha is seeking a highly skilled Senior Accounts Officer to oversee the daily accounting and financial functions within our real estate firm. The ideal candidate will possess a minimum of three years of relevant experience and hold professional qualifications such as ACCA, CA, or an equivalent certification. This role requires strong expertise in managing property transactions, customer and dealer accounts, receivables, payables, bank reconciliations, taxation, and preparing comprehensive financial reports. The Senior Accounts Officer must demonstrate proficiency in accounting software, ERP systems, and advanced MS Excel skills to accurately compile and analyze financial data. This position involves preparing monthly financial statements including Profit and Loss and Balance Sheet reports, managing cash flow statements, and coordinating budget vs. actual expense analysis. The role demands exceptional attention to detail, strong analytical capabilities, and the ability to independently manage financial records and reconciliations. Although this role does not include team management responsibilities, the successful candidate will play a critical role in maintaining the financial integrity and operational efficiency of the company’s accounting processes.

Responsibilities

• Prepare monthly Profit and Loss statements and Balance Sheets accurately and on schedule.
• Compile monthly cash inflow, cash outflow, and comprehensive cash-flow statements to monitor financial health.
• Produce detailed monthly management accounts and financial reports for review by senior management.
• Maintain and reconcile bank statements, cash balances, accounts receivable, and accounts payable to ensure accuracy.
• Monitor all income, expenses, collections, payments, and outstanding receivables to optimize cash flow.
• Prepare and analyze budget versus actual expenses on a monthly basis to support financial planning.
• Maintain the General Ledger and Trial Balance, ensuring all entries are precise and up to date.
• Generate customer and property-wise receivable and collection reports to track arrears and payments.
• Ensure all monthly financial transactions are properly documented, recorded, and reconciled in line with accounting standards.
• Apply strong analytical skills to identify financial discrepancies and implement effective solutions promptly.
• Utilize accounting software and ERP systems efficiently to streamline financial processes and reporting.
• Demonstrate advanced proficiency in MS Excel to handle complex data analysis and reporting tasks.

Experience

3 Years

Apply By

Nov 14, 2026

Required Skills

• ACCA
• CA
• Inter or Equivalent
• Accounting
• Financial Reporting
• Property Transactions
• CUSTOMER ACCOUNTS
• Dealer Accounts
• Receivables
• Payables
• Bank Reconciliations
• Taxation
• MS Excel
• Accounting Software
• ERP