Accountant

Strategic Guards & Security Solutions (Pvt) Ltd; Lahore; On-site; PKR 500,000 - 900,000; Full time

Benefits offered by this job

Incentive Bonus

Leaves

Medical

Job summary

Strategic Guards & Security Solutions (Pvt) Ltd, based in Lahore, is seeking an Accountant to maintain accurate financial records and support reliable financial operations at our Lahore location.

You will manage the general ledger, reconciliations, invoicing, and budgeting support while ensuring compliance and data integrity across departments.

Qualifications

• Knowledge of bookkeeping and general ledger accounting.
• Ability to prepare bank, supplier, customer and other reconciliations.
• Experience with accounts payable/receivable and payment documentation.

Responsibilities

• Maintain general ledger and record day-to-day financial transactions accurately.
• Prepare monthly reconciliations, financial reports and schedules.
• Process invoices, payments, receipts and expense claims per procedures.
• Monitor payables/receivables, follow up on outstanding items and resolve discrepancies.
• Assist budgeting, cash-flow tracking and month-/year-end closings.
• Organize financial documentation for audits and tax compliance.
• Coordinate with departments to verify payroll, procurement and expenses.
• Protect confidential payroll and financial data; suggest control improvements.

Skills

Bookkeeping

General ledger

Reconciliations

Accounts payable/receivable

Excel

Accounting software

Tools

MS Excel

Accounting software

Job description

Job Description

Strategic Guards & Security Solutions (Pvt) Ltd provides security guard services across Pakistan. Launched in 2013 to address security manpower needs in the private and public sectors, the company supports clients across multiple provinces. We are seeking an Accountant to help maintain accurate financial records and support reliable financial operations at our Lahore location.

Responsibilities

• Maintain general ledger accounts and record day-to-day financial transactions accurately.
• Prepare monthly reconciliations, financial reports, and supporting schedules.
• Process invoices, payments, receipts, and expense claims in line with company procedures.
• Monitor accounts payable and receivable, follow up on outstanding items, and resolve discrepancies.
• Assist with budgeting, cash-flow tracking, and month-end and year-end closing activities.
• Organize financial documentation and provide records required for audits and tax compliance.
• Coordinate with relevant departments to verify payroll, procurement, and operational expense information.
• Protect confidential financial data and recommend improvements to accounting controls and processes.

Job Specification

• Working knowledge of bookkeeping, general ledger accounting, and standard financial reporting.
• Ability to prepare bank, supplier, customer, and other account reconciliations.
• Competence in accounts payable and receivable, invoice processing, and payment documentation.
• Proficiency with Microsoft Excel and accounting software, including accurate data entry and record keeping.
• Understanding of budgeting, month-end closing procedures, and basic tax and audit documentation.
• Strong numerical accuracy, organization, and attention to detail when handling high-volume transactions.
• Ability to identify discrepancies, investigate their cause, and communicate resolutions clearly.
• Integrity and discretion when working with confidential payroll and company financial information.
• Effective coordination skills for gathering and validating financial information across departments.

Job Rewards and Benefits

• Incentive Bonus
• Leaves
• Medical