Accountant

Target Pet Feeds; Karachi Division; On-site; PKR 600,000 - 1,200,000; Full time

Job summary

Target Pet Feeds in Karachi seeks an Accountant to support accurate financial reporting and day-to-day accounting operations at its Karachi facility. The role covers recording transactions, bank reconciliations, AP/AR support, monthly closings, and audit-ready records.

You will coordinate with procurement, production, warehouse and admin teams to ensure precise financial information and timely reporting. The ideal candidate has strong bookkeeping skills, proficiency in Excel, experience with

Qualifications

• Record and maintain daily financial transactions (purchases, sales, receipts, payments).
• Prepare reconciliations for bank, suppliers, customers, and GL.
• Assist with monthly closing and management reports.
• Maintain organized accounting records for audits and taxes.
• Coordinate with cross-functional teams to verify financial information.
• Identify discrepancies and improve controls.

Responsibilities

• Record daily transactions and maintain ledgers.
• Support AP/AR activities and invoice verification.
• Assist monthly close and financial schedules.
• Ensure accuracy and confidentiality in reporting.
• Prepare clear reports and meet deadlines.

Skills

Bookkeeping

Double-entry

Excel

ERP systems

Financial reporting

Tools

Accounting software

Job description

Job Description

Target Pet Feeds is seeking an Accountant to support accurate financial reporting and day-to-day accounting operations at its Karachi facility.

• Record and maintain daily financial transactions, including purchases, sales, receipts, payments, and journal entries.
• Prepare bank, supplier, customer, and general ledger reconciliations.
• Support accounts payable and receivable activities, invoice verification, and payment documentation.
• Assist with monthly closing, management reports, expense monitoring, and financial schedules.
• Maintain organized accounting records and supporting documentation for audits, tax matters, and internal reviews.
• Coordinate with procurement, production, warehouse, and administrative teams to verify financial information.
• Identify discrepancies, follow up on outstanding items, and recommend improvements to accounting controls and processes.

Job Specification

• Strong understanding of bookkeeping, double-entry accounting, ledgers, reconciliations, and financial documentation.
• Proficiency in Microsoft Excel, including formulas, sorting, filtering, and basic financial analysis.
• Experience with accounting software or ERP systems and the ability to learn internal systems quickly.
• Accuracy and attention to detail when processing invoices, vouchers, payments, and journal entries.
• Ability to prepare clear reports, maintain confidentiality, and meet recurring reporting deadlines.
• Good analytical, organizational, communication, and problem-solving skills.
• Understanding of inventory, cost, procurement, and production-related accounting is advantageous.
• Ability to work collaboratively with cross-functional teams in a manufacturing environment.