Accountant

Triva Spot

Punjab

On-site

PKR 400,000 - 600,000

Full time

4 days ago
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Job summary

Triva spot is seeking a reliable Accountant to support accurate financial recordkeeping and day-to-day accounting operations in Faisalabad. The successful candidate will maintain organized books, help ensure transactions are recorded correctly, and provide timely financial information to support business decisions.

The on-site role based in Faisalabad involves working closely with colleagues to keep financial processes consistent, timely, and accurate.

Qualifications

  • Practical knowledge of bookkeeping, general ledger, accounts payable and accounts receivable.
  • Proficiency in reconciling bank statements and resolving variances.
  • Ability to prepare invoices, vouchers, expense records, and basic financial reports.
  • Experience with spreadsheets and accounting systems; accurate data entry.
  • Understanding of financial controls, confidentiality, and basic tax in Pakistan.
  • Strong numerical accuracy, organization, and attention to detail.
  • Clear communication to coordinate payment and documentation with colleagues.
  • Ability to meet deadlines and work independently while escalating issues.

Responsibilities

  • Record and reconcile daily transactions, including accounts payable, accounts receivable, cash, and bank activity.
  • Prepare and maintain ledgers, invoices, vouchers, expense records, and supporting documentation.
  • Perform regular bank and account reconciliations and investigate discrepancies.
  • Assist with monthly closing, financial statements, budgets, and management reports.
  • Monitor payment schedules and follow up on outstanding balances with relevant internal contacts.
  • Support tax documentation and statutory filings in accordance with applicable Pakistan requirements.
  • Maintain confidentiality, strengthen accounting controls, and organize records for audits.

Skills

Bookkeeping
General ledger accounting
Accounts payable
Accounts receivable
Bank reconciliations
Invoices & vouchers
Expense records
Financial statements
Spreadsheet software
Accounting software
Data entry
Financial controls
Tax and statutory docs (Pakistan)

Tools

Accounting software

Job description

Job Description:

Triva spot is seeking a reliable Accountant to support accurate financial recordkeeping and day-to-day accounting operations in Faisalabad. The successful candidate will maintain organized books, help ensure transactions are recorded correctly, and provide timely financial information to support business decisions.

Responsibilities
  • Record and reconcile daily transactions, including accounts payable, accounts receivable, cash, and bank activity.
  • Prepare and maintain ledgers, invoices, vouchers, expense records, and supporting documentation.
  • Perform regular bank and account reconciliations and investigate discrepancies.
  • Assist with monthly closing, financial statements, budgets, and management reports.
  • Monitor payment schedules and follow up on outstanding balances with relevant internal contacts.
  • Support tax documentation and statutory filings in accordance with applicable Pakistan requirements.
  • Maintain confidentiality, strengthen accounting controls, and organize records for audits.

This is an on-site role based in Faisalabad, working closely with colleagues to keep financial processes consistent, timely, and accurate.

Job Specification
  • Practical knowledge of bookkeeping, general ledger accounting, accounts payable, and accounts receivable.
  • Ability to reconcile bank statements and accounts, identify variances, and resolve routine discrepancies.
  • Competence preparing invoices, vouchers, expense records, and basic financial reports.
  • Proficiency with spreadsheet software and accounting systems; accurate data entry and record maintenance.
  • Understanding of financial controls, confidentiality, and basic tax and statutory documentation in Pakistan.
  • Strong numerical accuracy, organization, and attention to detail.
  • Clear communication and the ability to coordinate payment and documentation matters with colleagues.
  • Ability to manage deadlines, prioritize recurring tasks, and work independently while escalating unusual issues.
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