Accountant

MY Construction

Lahore

Vor Ort

PKR 1.200.000 - 1.800.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden

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Zusammenfassung

MY Construction in Lahore is seeking an Accountant to support accurate financial recordkeeping and reporting for its operations. The role focuses on maintaining reliable accounts, monitoring transactions, and providing timely financial information to support day-to-day decisions.

The ideal candidate will demonstrate accuracy, sound judgment, and discretion in handling confidential financial information within a construction environment.

Qualifikationen

  • Record and maintain bookkeeping records and general ledger entries.
  • Prepare and analyze financial statements and reports.
  • Reconciling bank accounts, vendors, customers and control accounts.
  • Maintain accurate data entry and reporting in accounting software.
  • Support month-end and year-end close processes and audit documentation.

Aufgaben

  • Record and reconcile daily financial transactions, including accounts payable and receivable.
  • Maintain general ledger entries and supporting documentation in accordance with company procedures.
  • Prepare periodic financial statements, reports, and account reconciliations.
  • Monitor invoices, payments, expenses, and cash flow; investigate and resolve discrepancies.
  • Assist with month-end and year-end closing activities and prepare records for audits.
  • Support budget tracking and provide accurate financial data to relevant teams.
  • Maintain organized, confidential financial files and meet reporting deadlines.

Kenntnisse

Bookkeeping
General ledger accounting
Accounts payable
Accounts receivable
Financial reporting
Data entry
Attention to detail
Communication

Tools

Excel/Spreadsheets
Accounting software

Jobbeschreibung

Job Description

My Construction is seeking an Accountant to support accurate financial recordkeeping and reporting for its operations. Based in Lahore, this role will help maintain reliable accounts, monitor transactions, and provide timely financial information to support day‑to‑day business decisions.

Responsibilities
  • Record and reconcile daily financial transactions, including accounts payable and receivable.
  • Maintain general ledger entries and supporting documentation in accordance with company procedures.
  • Prepare periodic financial statements, reports, and account reconciliations.
  • Monitor invoices, payments, expenses, and cash flow; investigate and resolve discrepancies.
  • Assist with month‑end and year‑end closing activities and prepare records for audits.
  • Support budget tracking and provide accurate financial data to relevant teams.
  • Maintain organized, confidential financial files and meet reporting deadlines.

The successful candidate will demonstrate accuracy, sound judgment, and a practical approach to managing routine accounting requirements in a construction business environment.

Job Specification
  • Working knowledge of bookkeeping, general ledger accounting, and financial reporting.
  • Ability to reconcile bank, vendor, customer, and control accounts and resolve variances.
  • Competence in accounts payable, accounts receivable, invoicing, and expense tracking.
  • Proficiency with spreadsheets and accounting software, including accurate data entry and reporting.
  • Understanding of month‑end close processes, supporting schedules, and audit documentation.
  • Strong numerical accuracy, organization, and attention to detail.
  • Ability to manage deadlines, prioritize recurring tasks, and communicate clearly with colleagues and vendors.
  • Integrity and discretion when handling confidential financial information.
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