Accountant

Haroon Traders; Karachi Division; On-site; PKR 1,400,000 - 2,000,000; Full time

Job summary

An established industry player is seeking a detail-oriented accountant to manage the purchasing cycle and sales accounting. This role involves recording and analyzing financial transactions, coordinating with sales for inventory management, and ensuring compliance with local tax regulations. The ideal candidate will have a minimum of 3 years of relevant experience and be proficient in Excel and retail management software. Join a dynamic team that values self-motivation and the ability to thrive in a fast-paced environment, where your contributions will directly impact the financial health of the organization.

Qualifications

• Minimum 3 years of accounting experience required.
• Preferred knowledge of local tax regulations and import duties.

Responsibilities

• Complete purchasing cycle and sales/receivables accounting.
• Support preparation of monthly and annual financial statements.

Skills

Accounting Experience

Coordination Skills

Data Entry

Analytical Skills

Self-Motivated

Education

Graduate in Accounting

Relevant Accounting Qualifications

Tools

Excel

Retail Management Software (CRMS)

Job description

Graduate and Relevant Accounting Qualifications

Core Responsibilities

The focus of your work is on the completion of the purchasing cycle (3-way matching), sales and receivables accounting, as well as all associated account reconciliations and administrative tasks. In addition, you will support the preparation of monthly and annual financial statements.

• Recording, compiling, analyzing, and reporting all accounting/financial transactions.
• Writing bills/invoices, tallying delivery orders (in and out), and recording/tallying relevant inventory of laptops, hardware: RAM, ROM, chargers, packing materials, and all relevant items.
• Strong and agile coordination with sales/operations for daily cash/stock/inventory closing, accounts receivables, and duly recording expenses as per procedures, being responsible for all expenses/payables as per approved processes by the CEO and Finance Head.
• Acting as the primary point-of-contact for management regarding daily stock/inventory reconciliations, conducting monthly audits of both HT branches, and banking deliberations.
• General ledger data entry, clearing and reviewing opening items, and assisting with month-end closing processes.

Job Specification

Knowledge and Expertise

• Minimum of 3 years of relevant accounting experience in a similar position.
• Preferred knowledge of all local tax regulations/procedures and import custom duty valuations.
• Preferably IT literate with specific experience in Excel, accounting, and retail management software (CRMS) and business knowledge.
• Self-motivated, self-directed, and able to work under pressure in a fast-paced team environment.