Accountant

GST Saudi; Gujranwala Division; On-site; PKR 446,400 - 781,200; Full time

Job summary

GST International in Gujranwala, Pakistan, is seeking a detail-oriented Accountant to join our Gujranwala Office. The role requires a Bachelor's degree in accounting-related fields and 1–3 years of accounting experience.

Proficiency in MS Excel and accounting software is essential for preparing invoices, reports, and maintaining ledgers. The candidate will handle daily transactions, vendor payments, and financial reconciliations while supporting month-end closings and payroll processes.

Qualifications

• Bachelor's degree in Accounting, Finance, B.Com, M.Com, ACCA, or equivalent required.
• 1–3 years of accounting experience preferred.
• Proficiency in MS Excel and accounting software; strong knowledge of bookkeeping.

Responsibilities

• Manage daily accounting transactions and bookkeeping.
• Prepare invoices, vouchers, and financial reports.
• Maintain accounts payable and receivable records.
• Reconcile bank statements and company accounts.
• Assist in payroll processing and expense management.
• Support month-end and year-end closing activities.

Skills

Analytical skills

Problem-solving

Attention to detail

Education

Bachelor's degree in Accounting, Finance, B.Com, M.Com, ACCA, or equivalent

Tools

MS Excel

Accounting software

Job description

Job Description

Location: Gujranwala, Pakistan

Company: GST International

GST International is seeking a detail-oriented and experienced Accountant to join our Gujranwala Office.

Requirements

• Bachelor's degree in Accounting, Finance, B.Com, M.Com, ACCA, or equivalent
• 1–3 years of accounting experience preferred
• Proficiency in MS Excel and accounting software
• Strong knowledge of bookkeeping and financial reporting
• Good analytical and problem-solving skills
• Ability to maintain accurate financial records

Job Specification

• Manage daily accounting transactions and bookkeeping
• Prepare invoices, vouchers, and financial reports
• Maintain accounts payable and receivable records
• Reconcile bank statements and company accounts
• Assist in payroll processing and expense management
• Support month-end and year-end closing activities