Office Accountant

Description

Taiba Developers (Pvt.) Ltd. is seeking a diligent and motivated Office Accountant to join our finance team. The ideal candidate is responsible for managing financial records accurately and ensuring proper documentation of all accounting transactions. This role requires a thorough understanding of financial reporting, general ledger management, invoice processing, and expense tracking. The position offers a full-time, on-site opportunity with working hours from 9:00 AM to 6:00 PM. Candidates should have a minimum of one year of relevant experience and hold at least an intermediate level of education. The Office Accountant supports the company's financial operations by maintaining precise records and assisting with the preparation of financial statements. Although this role does not involve managing a team, it requires strong organizational skills and attention to detail to handle various accounting tasks independently. The successful candidate will contribute to the smooth financial functioning of Taiba Developers, ensuring compliance with company policies and regulatory standards.

Responsibilities

• Maintain and update the general ledger by recording all financial transactions accurately.
• Prepare and process invoices, ensuring timely billing and collection.
• Track and reconcile daily expenses, verifying supporting documents for accuracy.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Monitor accounts payable and receivable to ensure timely payments and collections.
• Verify and validate financial data for accuracy and completeness.
• Support the audit process by providing necessary documentation and records.
• Maintain organized filing systems for accounting documents and records.
• Coordinate with internal departments to gather financial information as needed.
• Ensure compliance with company policies and relevant financial regulations.
• Identify opportunities to improve the efficiency of accounting processes.
• Assist with bank reconciliations and cash flow monitoring.

Experience

1 Year

Apply By

Nov 3, 2026

Required Skills

• Account Reconciliation
• Accounts Payable
• Accounts Receivable

Nice to Have Skills

• Financial Reporting
• General Ledger Management
• Invoice Processing
• Expense Tracking
• Financial documentation
• Audit Support
• Cash Flow Monitoring