Accounts Executive - PostEx

taraki-search; Karachi Division; On-site; PKR 480,000 - 720,000; Full time

Job summary

PostEx is seeking an Account Executive in Karachi to manage daily accounting tasks and support the Finance & Accounts department in accurate financial reporting and compliance. The role involves maintaining accounting records, preparing vouchers and bank reconciliations, handling payables/receivables, and assisting with monthly and yearly closing.

A Bachelor’s in Accounting/Finance with 1–3 years of related experience is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or relevant field.
• 1–3 years of relevant experience preferred.
• Good knowledge of MS Excel and accounting software.
• Strong analytical and numerical skills.
• Good communication and organizational skills.

Responsibilities

• Maintain daily financial transactions and accounting records.
• Prepare vouchers, invoices, and bank reconciliation statements.
• Handle accounts payable and receivable.
• Maintain petty cash and expense records.
• Assist in monthly and yearly closing reports.
• Prepare financial reports and spreadsheets.
• Coordinate with internal departments regarding payments and billing.
• Ensure compliance with company financial policies and procedures.
• Support audit and tax-related documentation.

Skills

MS Excel

Analytical thinking

Numerical skills

Communication skills

Organizational skills

Time management

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Job description

Our clientPostExis looking for Account ExecutiveinKarachi.

Department :Finance & Accounts

Job Summary

We are looking for a detail-oriented and responsible Accounts Executive to manage daily accounting tasks, maintain financial records, and support the finance department in ensuring accurate financial reporting and compliance.

Key Responsibilities

• Maintain daily financial transactions and accounting records
  
• Prepare vouchers, invoices, and bank reconciliation statements
  
• Handle accounts payable and receivable
  
• Maintain petty cash and expense records
  
• Assist in monthly and yearly closing reports
  
• Prepare financial reports and spreadsheets
  
• Coordinate with internal departments regarding payments and billing
  
• Ensure compliance with company financial policies and procedures
  
• Support audit and tax-related documentation
  

Requirements

• Bachelor's degree in Accounting, Finance, or relevant field
  
• 1–3 years of relevant experience preferred
  
• Good knowledge of MS Excel and accounting software
  
• Strong analytical and numerical skills
  
• Good communication and organizational skills
  
• Ability to work under pressure and meet deadlines