Account Officer

Miczon Limited; Islamabad; On-site; PKR 357,000 - 580,000; Full time

Job summary

Miczon Limited seeks an Account Officer in Islamabad to maintain precise financial records, post transactions, and support reporting. You will manage books, vouchers, and reconciliations, ensuring compliance with policies and regulations while assisting budgets and forecasts.

This entry level role offers exposure to core finance functions within a growing company. The position emphasizes accuracy, Excel proficiency, and teamwork with the finance team to produce timely statements for management

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce or related field.
• 0-1 years of relevant accounting/finance experience.
• Proficiency in accounting principles and financial procedures.
• Ability to work with MS Excel and accounting software.

Responsibilities

• Maintain and update books of accounts and financial records.
• Record transactions, including purchases, sales, receipts, and payments.
• Prepare and maintain vouchers, invoices, payment documents, and supporting records.
• Handle accounts payable and accounts receivable activities.
• Perform bank, supplier, customer, and ledger reconciliations.
• Prepare monthly financial reports and management reports.
• Assist in preparation of budgets, forecasts, and financial statements.
• Monitor outstanding receivables and payables and follow up where required.
• Ensure proper documentation and filing of accounting records.
• Ensure compliance with company accounting policies and applicable laws and regulations.
• Perform other accounting and finance duties assigned by management.

Skills

Accounting knowledge

MS Excel

Accounting software

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting

Tools

MS Excel

Accounting software

Job description

The Account Officer will be responsible for maintaining accurate financial records, processing accounting transactions, supporting financial reporting, and ensuring compliance with company policies and applicable tax and regulatory requirements.

Key Responsibilities

Maintain and update books of accounts and financial records.

Record transactions, including purchases, sales, receipts, and payments.

Prepare and maintain vouchers, invoices, payment documents, and supporting records.

Handle accounts payable and accounts receivable activities.

Perform bank, supplier, customer, and ledger reconciliations.

Prepare monthly financial reports and management reports.

Assist in preparation of budgets, forecasts, and financial statements.

Monitor outstanding receivables and payables and follow up where required.

Ensure proper documentation and filing of accounting records.

Ensure compliance with company accounting policies and applicable laws and regulations.

Perform other accounting and finance duties assigned by management.

Industry Experience

Bachelor's degree in Accounting, Finance, Commerce, or a related field.

0-1 years of relevant accounting/finance experience.

Technical Skills

Good knowledge of accounting principles and financial procedures.

Proficiency in MS Excel and accounting software systems.

Strong attention to detail and numerical accuracy.

Good communication, organizational, and analytical skills.