Finance Associate

Zameen.com; Karachi Division; On-site; PKR 670,000 - 1,004,000; Full time

Job summary

Zameen.com in Karachi is seeking an Accountant to manage day-to-day cash and bank transactions at the sales office, ensuring accurate deposits and a smooth link with the head office finance team. You will handle client receipts, deposit slips, and daily cash reporting.

The role requires 2+ years of relevant experience, proficiency in Excel/Sheets, and familiarity with ERP systems, complemented by strong communication and organizational skills.

Qualifications

• Minimum 2 years in cash handling, banking operations or basic bookkeeping.
• Proficiency in MS Excel and Google Sheets; ERP software preferred.
• Strong communication, organized and proactive approach to daily tasks.

Responsibilities

• Receive cash and bank instruments directly from clients.
• Deposit daily cash and instruments into designated bank accounts and upload slips.
• Prepare daily reports of all receipts and deposits for head office.
• Maintain neat physical and digital records of receipts and deposits.
• Liaise between bank and local sales team to resolve queries.

Skills

Attention to detail

Communication

Organisational skills

Tools

MS Excel

Google Sheets

ERP software

Job description

We are seeking a proactive and detail-oriented Accountant to manage day-to-day cash and bank transactions at our Karachi sales office. In this role, you will handle client receipts, ensure accurate bank deposits, and serve as the vital link between the local sales office and our core finance team at the head office.

Job Responsibilities:

• Transaction Management: Receive cash and bank instruments (cheques, pay orders) directly from clients.
• Banking Operations: Deposit daily cash and instruments into designated bank accounts and promptly upload deposit slips into the company system.
• Reporting & Documentation: Prepare detailed daily reports of all receipts and bank deposits, and share a daily summary with the head office finance team.
• Record Keeping: Maintain neat and accurate physical and digital records of all sales receipts and deposit slips.
• Coordination: Liaise between the bank and the local sales team to resolve any transaction or clearance queries.

Job Requirements:

• Experience: Minimum 2 years of relevant experience handling cash, banking operations, or basic bookkeeping.
• Technical Skills: Proficiency in spreadsheets (MS Excel and Google Sheets). Previous experience using accounting or company ERP software is highly preferred.
• Soft Skills: Reasonable communication skills with an interactive, organised, and proactive approach to daily tasks.
• Basic understanding of accounting and financial reporting.