Accountant

ACS Commodities; Karachi Division; On-site; PKR 600,000 - 1,100,000; Full time

Job summary

ACS Commodities is seeking a dedicated Accountant to join our growing commodities trading team on-site in the heart of the business district. You will take ownership of the company’s finances, manage end-to-end accounting processes, and gain hands-on experience using and maintaining customized ERP/accounting software.

The role requires proven full-cycle bookkeeping experience and familiarity with ERP or customized accounting systems, with a focus on accurate financial reporting and timely

Qualifications

• Experience performing end-to-end bookkeeping and accounting activities.
• Familiarity with ERPs or customized accounting software.
• Solid understanding of accounting principles and financial reporting.

Responsibilities

• Generate and process sales orders and purchase orders.
• Create, issue, and manage bills and invoices.
• Record daily payments, receipts, and expenses in the ERP system.
• Handle bank reconciliations and manage cash and deposits.
• Manage supplier payments and settlements.
• Process customer receipts and follow up on outstanding balances.
• Prepare and present month-end reports on financial performance and position.
• Maintain accurate financial data in the accounting software.

Skills

Full-cycle bookkeeping

ERP software

Bank reconciliations

Financial reporting

Attention to detail

Tools

ERP software

Job description

Job Description

About the Role

We are a growing commodities trading business located in the heart of the business district. We are looking for a dedicated and detail-oriented Accountant to join our team on-site.

This role offers an opportunity for a professional to take ownership of the company's finances. You will manage end-to-end accounting processes and gain hands-on experience using and maintaining customized ERP/accounting software.

Job Specification

• Generate and process sales orders and purchase orders.
• Create, issue, and manage bills and invoices accurately and efficiently.
• Record daily payments, receipts, and operational expenses in the customized ERP system.
• Handle bank reconciliations and manage cash and bank deposits.
• Manage supplier payments and ensure timely settlements.
• Process customer receipts and follow up on outstanding balances.
• Prepare and present month-end reports on financial performance and position.
• Maintain accurate financial data in the company's customized accounting software.
• Proven full-cycle bookkeeping and accounting experience.
• Familiarity with ERPs or customized accounting software.
• Strong understanding of accounting principles and financial reporting.