Accounts Officer
STAR Dyes
PKR 55,000 • Published Date: • Lahore, Pakistan (On-Site)
Description
STAR Dyes is looking for a dedicated and detail-oriented Accounts Officer to join their team in Lahore, Pakistan. This role requires managing daily accounting operations, maintaining accurate financial records, and supporting various financial procedures. The ideal candidate will have strong knowledge in accounting principles, proficiency with MS Excel and accounting software, and solid organizational skills. This is a full-time position designed for someone with 1 to 3 years of relevant experience who can contribute effectively to the company's finance functions while demonstrating a professional attitude and work ethic. The Accounts Officer will be responsible for handling accounts payable and receivable, performing bank reconciliations, maintaining ledgers, and assisting in the preparation of monthly financial reports. The role demands high accuracy, confidentiality, and the ability to multitask efficiently within deadlines. Although not responsible for managing a team, the candidate will coordinate closely with banks, vendors, and internal departments to ensure seamless financial transactions and record-keeping.
Responsibilities
- Maintain daily accounting records, including vouchers and supporting documents, ensuring all transactions are accurately documented.
- Process invoices, payments, receipts, and expense records, guaranteeing timely and error-free handling of financial data.
- Manage accounts payable and accounts receivable functions to monitor and control company cash flows effectively.
- Maintain ledgers by recording all accounting entries accurately and promptly to reflect current financial status.
- Perform bank reconciliations regularly to identify and resolve any discrepancies between company records and bank statements.
- Monitor daily cash and bank transactions to maintain updated financial tracking and support fiscal integrity.
- Assist in preparing monthly financial reports and summaries to provide clear insight into the company’s financial performance.
- Verify invoices and supporting documents prior to payment processing to ensure compliance and prevent errors.
- Organize and maintain comprehensive filing of accounts-related documents for easy retrieval and audit readiness.
- Support payroll and employee expense record management when required, ensuring accuracy and confidentiality.
- Coordinate with banks, vendors, and other departments on financial matters to facilitate smooth and transparent operations.
- Assist with audit preparations and tax-related documentation to ensure compliance with regulations and timely submissions.
- Ensure accounting records are accurate, complete, and continuously updated to reflect the true financial position.
- Handle multiple tasks efficiently and meet deadlines consistently to maintain workflow continuity.
- Maintain a professional attitude and uphold strong work ethics, including confidentiality in handling financial information.
- Perform other accounting and finance-related duties as assigned by management to support business needs.
Experience
1 Year
Apply By
Required Skills
- MS Excel
- Confidentiality
- Organizational Skills
- Communication Skills
- Analytical Skills
- Numerical Skills
- Financial Record-keeping
- Ledger Management
- Bank Reconciliation
- Accounts Receivable
- Accounts Payable
- Accounting Software
- Accounting
Nice to Have Skills
- Attention to detail
- Accuracy
- Multitasking
- Meeting Deadlines
- Professional attitude
- Work Ethics
- Financial Reporting
- Payroll Processing
- Audit Support