Accounts Officer: Precise Payments & Financial Reporting

Ghazali Education Foundation Pakistan

Lahore

On-site

PKR 670,000 - 1,116,000

Full time

2 days ago
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Job summary

Ghazlai Education Foundation in Lahore is seeking an Accounts Officer to manage day-to-day accounting tasks, including vouchers, cheque preparation, banking, tax withholding and reporting. The role emphasizes accuracy, timeliness, and compliance with applicable tax and accounting rules.

Key responsibilities include preparing journal and payment vouchers, issuing cheques after verification, monitoring bank balances, filing vouchers for audits, generating reports, liaising with banks, calculating

Qualifications

  • Bachelor's degree in Commerce, Accounting, Finance or related field (B.Com / BBA / M.Com preferred).
  • 2-3 years of relevant accounts experience, preferably in education or nonprofit.
  • Working knowledge of withholding tax rules in Pakistan.
  • Proficiency in MS Office, especially Excel, and experience with accounting software.

Responsibilities

  • Prepare journal vouchers and payment vouchers accurately and on time.
  • Prepare cheques for payments after verification and approval.
  • Monitor and manage bank balances to ensure sufficient funds.
  • Maintain filing of vouchers and supporting documents for audits.
  • Prepare financial reports as allocated by Finance Manager.
  • Liaise with banks for transactions and account matters.
  • Calculate and process withholding tax on salaries, supplies and services, ensuring correct deduction and timely deposit.
  • Perform other accounts-related duties as assigned.

Skills

Detail-oriented
Communication skills
Deadline oriented

Education

Bachelor's degree in Commerce/Accounting/Finance
B.Com / BBA / M.Com preferred

Tools

MS Office (Excel)
Accounting software

Job description

Ghazlai Education Foundation in Lahore is seeking an Accounts Officer to manage day-to-day accounting tasks, including vouchers, cheque preparation, banking, tax withholding and reporting. The role emphasizes accuracy, timeliness, and compliance with applicable tax and accounting rules.

Key responsibilities include preparing journal and payment vouchers, issuing cheques after verification, monitoring bank balances, filing vouchers for audits, generating reports, liaising with banks, calculating

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