Accounts Officer

Tanveer Packages; Lahore; On-site; PKR 558,000 - 893,000; Full time

Job summary

Tanveer Packages in Lahore, Pakistan, seeks a responsible Accounts Officer to manage day-to-day accounting operations, including recording vouchers, posting in the accounting system and maintaining ledgers. The role supports financial reporting and requires accuracy in data entry and record keeping.

The ideal candidate will handle accounts receivable/payable, bank reconciliations and month-end closings, coordinate with sales, store and production for invoices and stock entries, and assist

Qualifications

• Good command of accounting principles and bookkeeping.
• Working knowledge of MS Excel and accounting software, including QuickBooks, Peachtree or ERP systems.
• Accuracy and attention to detail in data entry and record keeping.
• Ability to manage records in an organized manner and meet deadlines.
• Responsible, hardworking and able to work independently.

Responsibilities

• Record daily accounting entries and ensure timely posting in the accounting system.
• Maintain complete and up-to-date account records, files and supporting documents.
• Prepare and post cash, bank and journal vouchers and maintain general ledgers.
• Maintain Accounts Receivable and Accounts Payable records and follow up on outstanding balances.
• Assist with bank reconciliation and monthly closing activities.
• Handle basic accounting tasks and office documentation as assigned.
• Coordinate with sales, store and production departments for invoices, purchase records and stock-related entries.
• Support management with periodic reports and data when required.

Skills

Accounting principles

Bookkeeping

Data entry

Record keeping

Attention to detail

Tools

MS Excel

QuickBooks

Peachtree

ERP systems

Job description

Job Description

Tanveer Packages is looking for a responsible and experienced Accounts Officer to manage day-to-day accounting operations. The role involves maintaining accurate financial records, processing vouchers and ledgers, and tracking receivables and payables to support financial reporting.

Key Responsibilities

• Record daily accounting entries and ensure timely posting in the accounting system
• Maintain complete and up-to-date account records, files and supporting documents
• Prepare and post cash, bank and journal vouchers and maintain general ledgers
• Maintain Accounts Receivable and Accounts Payable records and follow up on outstanding balances
• Assist with bank reconciliation and monthly closing activities
• Handle basic accounting tasks and office documentation as assigned
• Coordinate with sales, store and production departments for invoices, purchase records and stock-related entries
• Support management with periodic reports and data when required

Job Specification

• Good command of accounting principles and bookkeeping
• Working knowledge of MS Excel and accounting software, including QuickBooks, Peachtree or ERP systems
• Accuracy and attention to detail in data entry and record keeping
• Ability to manage records in an organized manner and meet deadlines
• Responsible, hardworking and able to work independently