Accountant

International Business Resources, LLC.; Karachi Division; On-site; PKR 600,000 - 1,200,000; Full time

Job summary

International Business Resources, LLC. seeks an Accountant in Karachi to support precise financial recordkeeping and reliable reporting for its operations.

The role targets a detail-oriented professional who can manage routine accounting tasks, maintain organized documentation, and meet reporting deadlines. Responsibilities include recording transactions, preparing financial statements, processing payables/receivables, and supporting month-end/year-end closings.

Qualifications

• Working knowledge of bookkeeping, general ledger maintenance, and double-entry accounting.
• Ability to reconcile bank, vendor, customer, and control accounts and investigate variances.
• Experience preparing financial statements, account schedules, and periodic reports.
• Competence in accounts payable and receivable processing, invoice verification, and payment tracking.
• Proficiency with QuickBooks and MS applications is mandatory.

Responsibilities

• Record and reconcile transactions, journal entries, and general ledger accounts.
• Prepare periodic financial statements, management reports, and account schedules.
• Process accounts payable and receivable, verify supporting documents, and follow up on outstanding balances.
• Assist with cash-flow tracking, and month-end and year-end closing activities.
• Maintain accounting records in accordance with applicable policies and statutory requirements.
• Maintain accurate accounting records using QuickBooks and MS.

Skills

Bookkeeping

General ledger maintenance

Double-entry accounting

Accounts payable/receivable

Financial reporting

QuickBooks

MS Excel

Tools

QuickBooks

MS Excel

Job description

Job Description

: International Business Resources is seeking an Accountant to support accurate financial recordkeeping and reliable reporting for its business operations. Based in Karachi, this role is suited to a detail-oriented professional who can manage routine accounting activities, maintain organized documentation, and meet reporting deadlines.

Responsibilities

• Record and reconcile transactions, journal entries, and general ledger accounts.
• Prepare periodic financial statements, management reports, and account schedules.
• Process accounts payable and receivable, verify supporting documents, and follow up on outstanding balances.
• Assist with cash-flow tracking, and month-end and year-end closing activities.
• Maintain accounting records in accordance with applicable policies and statutory requirements.
• Maintain accurate accounting records using QuickBooks and MS.

The Accountant will collaborate with internal colleagues to provide timely, accurate financial information and help ensure transactions are properly documented.

Job Specification

:

• Working knowledge of bookkeeping, general ledger maintenance, and double-entry accounting.
• Ability to reconcile bank, vendor, customer, and control accounts and investigate variances.
• Experience preparing financial statements, account schedules, and periodic reports.
• Competence in accounts payable and receivable processing, invoice verification, and payment tracking.
• Proven expertise in QuickBooks and MS is mandatory.