Job Description
The Seeds School is seeking a detail-oriented and responsible Accounts Officer to manage daily accounting operations, financial records, bank reconciliations, petty cash, stock management, and school vouchers.
Key Responsibilities
- Maintain daily financial records, ledgers, and accounting entries.
- Prepare and maintain school vouchers, payment records, and supporting documents.
- Perform bank reconciliations and resolve discrepancies.
- Manage petty cash, including recording expenses and maintaining supporting receipts.
- Monitor and maintain stock records, inventory movements, and stock reconciliation.
- Verify invoices, bills, and payment requests before processing.
- Assist in preparing financial statements, expense reports, and monthly summaries.
- Coordinate with the administration and other departments regarding financial matters.
- Ensure proper documentation, accuracy, and confidentiality of financial records.
- Support management in budgeting and other accounting-related tasks.
Requirements
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- Relevant experience in accounting, preferably in an educational institution.
- Good command of MS Excel and accounting software.
- Strong knowledge of bank reconciliation, petty cash, vouchers, and stock management.
- Excellent numerical, analytical, and organizational skills.
- Attention to detail, integrity, and the ability to meet deadlines.
- Good communication and coordination skills.
Job Specification
- Practical knowledge of bookkeeping, double-entry accounting, general ledgers, and routine month-end processes.
- Ability to prepare and reconcile bank statements, cash records, accounts payable, accounts receivable, and expense accounts.
- Proficiency with spreadsheets, including formulas, data organization, and basic financial analysis; familiarity with accounting software.
- Strong numerical accuracy and attention to detail when processing transactions and maintaining supporting records.Understanding of budgeting, cash-flow monitoring, financial reporting, and basic internal controls.
- Ability to track fee receipts and outstanding balances while maintaining professional, confidential records.
- Clear communication, organization, reliability, and the ability to meet recurring reporting deadlines.
- Working knowledge of applicable Pakistan accounting, tax, and documentation practices is an advantage.
Job Rewards and Benefits