Accounts & Finance Executive

Meezab Group; Lahore; On-site; PKR 400,000 - 700,000; Full time

Job summary

Meezab Group is seeking a focused Accountant to maintain daily records, vouchers and ledgers, while managing payables and receivables. You will prepare invoices, reconcile bank balances, and assist with monthly closings and financial reporting.

The role requires 1–2 years of experience, a degree in Accounting or Finance, and strong MS Excel skills to ensure accurate documentation and compliance with procedures.

Qualifications

• 1-2 years of experience in Accounts & Finance.
• Bachelor's or Master's degree in Accounting, Finance or related field.
• Good understanding of accounting principles, reconciliations and financial records.
• Strong attention to detail and accuracy when handling financial data.
• Good command of MS Excel and accounting documentation.

Responsibilities

• Maintain daily accounting records, vouchers, ledgers and financial transactions.
• Manage accounts payable and receivable, including tracking outstanding balances and recoveries.
• Prepare and verify invoices, payments, receipts and expense records.
• Reconcile bank accounts, cash balances and ledgers on a regular basis.
• Assist with monthly closing and preparation of financial reports.
• Maintain accurate documentation and organized filing of accounting records.
• Monitor vendor and customer balances and follow up on outstanding payments.
• Check financial data for accuracy and ensure accounting procedures are followed.
• Support the finance team with reporting, documentation and other accounts-related tasks assigned by management.

Skills

Attention to detail

Communication skills

Organizational skills

Education

Bachelor's or Master's degree in Accounting, Finance or related field

Tools

MS Excel

Job description

Money moves through invoices, payments, vendors, customers and bank accounts every day. Your job is to keep those numbers accurate, reconciled and properly documented, so management always has a clear picture of the company’s financial position.

What you will do

• Maintain daily accounting records, vouchers, ledgers and financial transactions
• Manage accounts payable and receivable, including tracking outstanding balances and recoveries
• Prepare and verify invoices, payments, receipts and expense records
• Reconcile bank accounts, cash balances and ledgers on a regular basis
• Assist with monthly closing and preparation of financial reports
• Maintain accurate documentation and organized filing of accounting records
• Monitor vendor and customer balances and follow up on outstanding payments
• Check financial data for accuracy and ensure accounting procedures are followed
• Support the finance team with reporting, documentation and other accounts-related tasks assigned by management

What we are looking for

• 1-2 years of experience in Accounts & Finance
• Bachelor's or Master's degree in Accounting, Finance or a related field
• Good understanding of accounting principles, reconciliations and financial records
• Strong attention to detail and accuracy when handling financial data
• Good command of MS Excel and accounting documentation
• Ability to manage records, deadlines and confidential financial information
• Good communication and organizational skills