Assistant Accountant

Omega Power Systems; Lahore; On-site; PKR 446,400 - 781,200; Full time

Benefits offered by this job

Incentive Bonus

Leaves

Medical

Job summary

Omega Power Systems, an electrical and electronic manufacturing firm in Lahore, Pakistan, is seeking an Assistant Accountant to support day-to-day finance operations in a hands-on production environment. The role reports to the Finance Manager/Owner and contributes to accurate financial records, timely reporting, and controls that support safe, high-quality manufacturing and assembly processes.

Key responsibilities include posting daily entries, reconciliations, payroll support, and preparing

Qualifications

• Double-entry bookkeeping and accounting principles.
• Experience with bank, supplier reconciliations and petty cash.
• Payroll processing, statutory deductions and Pakistan tax basics.
• Proficient in QuickBooks, Tally, ERP modules and MS Excel.
• Strong attention to detail and timely record-keeping.
• Good communication with procurement, production and vendors.
• Organizational skills for audit readiness.

Responsibilities

• Post daily accounting entries for purchases, sales, payments and receipts.
• Reconcile bank statements, petty cash and supplier accounts.
• Process supplier invoices and prepare payment runs with proper approvals.
• Support monthly closing: accruals, prepayments, inventory adjustments.
• Assist with payroll data entry and statutory deductions.
• Prepare management reports, cash flow summaries, and simple analyses.
• Maintain filing and audit readiness.

Skills

Double-entry bookkeeping

Attention to detail

Communication skills

Tools

QuickBooks

Tally

ERP modules

MS Excel

Job description

Job Description

Company: Omega Power Systems

Location: Lahore, Pakistan (on-site)

Type: Full-Time, Morning Shift

Overview: Omega Power Systems, an electrical and electronic manufacturing and assembly firm, seeks an Assistant Accountant to support day-to-day finance operations in a hands-on production environment. The role reports to the Finance Manager/Owner and contributes to accurate financial records, timely reporting, and controls that support safe, high-quality manufacturing and assembly processes.

Key Responsibilities:

• Maintain and post daily accounting entries for purchases, sales, payments and receipts using the company accounting system.
• Reconcile bank statements, petty cash and supplier accounts regularly and prepare variance explanations.
• Process supplier invoices, prepare payment runs, and ensure proper documentation and approvals for disbursements.
• Assist with monthly closing activities: accruals, prepayments, inventory adjustments and preparation of schedules for management review.
• Support payroll data entry and ensure statutory deductions and contributions are recorded accurately.
• Prepare periodic management reports, cash flow summaries and simple financial analyses to aid operational decision-making on the shop floor.
• Maintain orderly filing and support audit readiness.

Job Specification

Must-have Skills:

• Working knowledge of double-entry bookkeeping and accounting principles.
• Proficient with accounting software (e.g., QuickBooks, Tally, ERP modules) and MS Excel: VLOOKUP, pivot tables and basic formulas.
• Experience with bank reconciliations, supplier reconciliations and petty cash management.
• Ability to prepare basic financial schedules: accruals, prepayments, inventory adjustments and aging reports.
• Familiarity with payroll processing, statutory deductions and basic tax compliance procedures in Pakistan.
• Strong attention to detail, numerical accuracy and timely record-keeping.
• Good communication skills to coordinate with procurement, production and external vendors.
• Organizational skills to maintain orderly filing and support audit readiness.

Job Rewards and Benefits

• Incentive Bonus
• Leaves
• Medical