Accounts Specialist: General Ledger & Reconciliations

Pakistan Centre for Philanthropy; Karachi Division; Vor Ort; PKR 670.000 - 1.004.000; Vollzeit

Zusammenfassung

Association for Gender Awareness & Human Empowerment (AGAHE) in Karachi seeks an aspiring Finance Officer to manage the general ledger, process daily transactions, and support month-end closing. The role requires 1–2 years in accounting, strong Excel skills, and familiarity with accounting software.

You will ensure accuracy, assist in financial reporting, and coordinate with audits while upholding organizational policies.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Commerce, or related field.
• 1–2 years of relevant professional experience in accounting or finance.
• Experience with general ledger entries and bank reconciliations.
• Ability to record daily financial transactions and maintain records.
• Exposure to financial reporting and audits.

Aufgaben

• Maintain and update general ledger entries and accounting records.
• Perform bank reconciliations and investigate discrepancies.
• Record daily financial transactions: receipts, payments, journals.
• Assist in preparing financial statements and account summaries.
• Verify invoices and supporting financial documents.
• Maintain accounts payable and accounts receivable records.
• Assist with month-end closing and routine accounting activities.
• Ensure proper filing and maintenance of financial documents.
• Support audits with relevant records and information.
• Ensure compliance with organizational financial policies and procedures.

Kenntnisse

Accounting principles

General ledger entries

Bank reconciliation

MS Excel

Accounting software

Numerical skills

Attention to detail

Time management

Ausbildung

Bachelor's degree in Accounting/Finance/Commerce

Tools

MS Excel

Accounting software

Jobbeschreibung

Association for Gender Awareness & Human Empowerment (AGAHE) in Karachi seeks an aspiring Finance Officer to manage the general ledger, process daily transactions, and support month-end closing. The role requires 1–2 years in accounting, strong Excel skills, and familiarity with accounting software.

You will ensure accuracy, assist in financial reporting, and coordinate with audits while upholding organizational policies.