Accounts officer - Work Together

Taraki; Saddar; On-site; PKR 502,000 - 725,000; Full time

Job summary

Work Together in Rawalpindi is seeking an Accounts Officer to join our finance team. The role focuses on maintaining financial records, processing transactions, and supporting reporting.

Ideal candidates have 1-2 years experience, a Bachelor's in Accounting or Finance, and strong Excel skills. CPA is a plus; ERP familiarity is preferred.

You will collaborate across departments, help with audits and tax filings, and ensure accuracy and compliance.

Qualifications

• 1-2 years of accounting or related experience.
• Strong understanding of accounting principles and financial reporting.
• Proficient in accounting software and Excel.

Responsibilities

• Maintain accurate financial records and ensure compliance with standards.
• Process accounts payable and receivable transactions on time.
• Prepare financial statements such as balance sheets and income statements.
• Assist in budgets and forecasts.
• Reconcile bank statements and resolve discrepancies.
• Coordinate audits and financial examinations.
• Ensure timely processing of invoices and POs.
• Collaborate with departments for accurate reporting.
• Analyze financial data to support decision making.
• Assist in tax compliance and filings.

Skills

Excel proficiency

Accounting principles

Analytical skills

Attention to detail

Communication skills

Independent work

Time management

Interdepartmental collaboration

Education

Bachelor's in Accounting/Finance

CPA or equivalent (plus)

Tools

Accounting software

ERP systems

Job description

Our client Work Together is hiring a Accounts officer in Rawalpindi.

Responsibilities

• Maintain accurate financial records and ensure compliance with accounting standards and regulations.
• Process accounts payable and receivable transactions accurately and in a timely manner.
• Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements.
• Assist in the preparation of budgets and financial forecasts.
• Reconcile bank statements and resolve any discrepancies.
• Manage and coordinate audits and financial examinations.
• Ensure prompt and accurate processing of invoices, purchase orders, and expense reports.
• Collaborate with other departments to ensure accurate financial reporting.
• Monitor and analyze financial data and provide insights to support decision-making.
• Assist in tax compliance and prepare necessary documentation for tax filings.

Requirements

• 1-2 years of experience in accounting or a related field.
• Strong understanding of accounting principles and financial reporting.
• Proficient in accounting software and Microsoft Office Suite, particularly Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work independently and manage multiple tasks effectively.
• Strong organizational skills and ability to meet deadlines.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CPA or equivalent is a plus.
• Knowledge of relevant accounting software and ERP systems is advantageous.
• Working knowledge of applicable laws, codes, and regulations is preferred.