Corporate Finance Associate (4 hours part time for 11 AM to 7 PM Onsite)

ASA Technologies; Lahore; Sur place; PKR 502 000 - 558 000; Plein temps

Résumé du poste

ASA Technologies in Lahore is seeking a Corporate Finance Associate to manage all financial transactions, including payroll, budgeting, and statutory compliance. The role requires 1–2 years in corporate finance and a solid grasp of GAAP.

You will audit documents, reconcile statements, and ensure tax compliance while producing accurate cash flow reports. Onsite work with standard office hours and growth opportunities are offered.

Qualifications

• Experience as an Accountant.
• GAAP knowledge and accounting regulation familiarity.
• Proficient with FreshBooks and QuickBooks.
• Advanced MS Excel including VLOOKUP and pivot tables.
• Experience with general ledger functions.
• Strong attention to detail and analytical skills.
• Bachelor’s degree in Accounting, Finance or related field.

Responsabilités

• Manage all accounting transactions.
• Process employee payroll.
• Prepare budget forecasts.
• Publish financial statements on time.
• Close monthly, quarterly and yearly books.
• Reconcile accounts payable and receivable.
• Ensure timely bank payments.
• Compute taxes and prepare tax returns.
• Manage balance sheets and profit/loss statements.
• Report on liquidity and financial health.
• Audit financial transactions and documents.
• Maintain financial data confidentiality and perform backups.

Connaissances

GAAP knowledge

Advanced MS Excel

Financial analysis

Attention to detail

Formation

Bachelor in Accounting/Finance

Outils

FreshBooks

QuickBooks

Description du poste

Location: Wapda Town, Lahore (Onsite)

Working Hours: 4 hours at a stretch from Monday to Friday, 11:00 AM to 7:00 PM

Salary: PKR 45,000 – 50,000 per month

Experience: 1–2 years in Corporate Finance

We are looking for a Corporate Finance Associaate to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations.

Responsibilities

• Manage all accounting transactions


• Managing Employee pay runs


• Prepare budget forecasts


• Publish financial statements in time


• Handle monthly, quarterly and annual closings


• Reconcile accounts payable and receivable


• Ensure timely bank payments


• Compute taxes and prepare tax returns


• Manage balance sheets and profit/loss statements


• Report on the company’s financial health and liquidity


• Audit financial transactions and documents


• Reinforce financial data confidentiality and conduct database backups when necessary


• Comply with financial policies and regulations

Requirements and skills

• Work experience as an Accountant


• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)


• Hands-on experience with accounting software like FreshBooks and QuickBooks


• Advanced MS Excel skills including Vlookups and pivot tables


• Experience with general ledger functions


• Strong attention to detail and good analytical skills


• Bachelors in Accounting, Finance or relevant degree