ASSISTANT Accountant

Description

Vigor Accounting & Taxation is seeking a motivated and detail-oriented Assistant Accountant to join its Finance & Accounts team based in Karachi, Pakistan. This full-time, on-site position offers an excellent opportunity for professionals with a minimum of one year of accounting experience to contribute to the accurate maintenance of financial records and assist in various accounting functions. The ideal candidate is qualified or partly qualified in accounting certifications such as ACCA, CA Intermediate, or holds a Bachelor's degree in Accounting & Finance. The role requires proficiency in standard accounting practices and software, combined with strong attention to detail and effective communication skills in both English and Urdu. The Assistant Accountant will be responsible for maintaining the general ledger, recording journal entries, managing accounts payable and receivable, and performing bank reconciliations. Additionally, the candidate will support the preparation of financial statements, monthly management reports, and compliance documentation related to taxation and audits. This role demands meticulous record-keeping and the ability to work efficiently within tight deadlines. Vigor offers a competitive salary, a professional work environment, and opportunities for career advancement in the accounting and finance field.

Responsibilities

• Maintain accurate accounting records and update general ledgers regularly to ensure data integrity.
• Record journal entries, invoices, receipts, and payment vouchers with high accuracy.
• Perform bank reconciliations and account reconciliations to verify financial consistency.
• Manage the processing of accounts payable and accounts receivable efficiently.
• Assist in the preparation of monthly financial statements and management reports for senior leadership.
• Support audit activities by organizing financial documentation and ensuring compliance with regulatory standards.
• Ensure all accounting practices follow prescribed standards and procedures to uphold financial accuracy.
• Utilize accounting software such as Xero, QuickBooks, or Sage for transaction processing and reporting.
• Investigate and resolve discrepancies in transaction matching and reporting to maintain ledger accuracy.
• Contribute to month-end closing activities including the review of trial balances to prepare for final reporting.
• Maintain proper records and supporting documentation to facilitate smooth financial audits and compliance checks.
• Work collaboratively with other finance team members to ensure timely completion of accounting tasks and goals.
• Adapt to changes in financial regulations and apply knowledge to improve accounting processes continuously.

Experience

1 Year

Apply By

Dec 4, 2026

Required Skills

• Accounts Receivable
• Attention to detail
• Bookkeeping
• Month-End Close and Trial Balance Review
• General Ledger Reconciliation
• Transaction matching and discrepancy investigation
• Accounting software proficiency (Xero, QuickBooks, or Sage)
• Accounts Reconciliation
• Accounting Software
• Microsoft Excel
• Financial Reporting
• Month-End Closing
• Journal Entries
• Bank Reconciliation
• Accounts Payable

Nice to Have Skills

• Basic Taxation Principles
• Audit Preparation
• Time management
• Communication Skills