General Accountant - DAR Engineering (Lahore - Pakistan)

Alfanar; Lahore; On-site; PKR 1,400,000 - 2,000,000; Full time

Job summary

A multinational engineering firm based in Lahore is seeking a dedicated professional to prepare and manage transactions related to clients, including invoices and collections. The ideal candidate has a Bachelor’s Degree in Accounting and Finance with 2 to 5 years of experience, and an ability to communicate effectively and work under pressure. This role emphasizes quality compliance and effective teamwork.

Qualifications

• Degree in Accounting and Finance is required.
• 2 to 5 years of experience required, fresher candidates are acceptable.

Responsibilities

• Prepare all transactions related to clients, including invoices and collections.
• Follow up with Business Unit for sales invoices.
• Ensure compliance with relevant health, safety, and environmental standards.

Skills

Analytical thinking

Communication

Creativity

Initiative

MS Office

Report writing

Teamwork

Time Management

Well Organized

Work under pressure

Education

Bachelor Degree in Accounting and Finance

Job description

Requisition Information

Requisition ID: 17844

Job Country: [[country]]

Job City: [[filter3]]

DAR Engineering Overview

DAR Engineering, a leading design & engineering consulting organization in Saudi Arabia engaged in Power Generation, Electrical Transmission & Distribution, Health Care & High Rise Buildings

Job Purpose

Prepare all transactions which related to clients, “invoices, collections , credit note, etc.…”

Key Accountability Areas

Sales Invoice

• Follow up with BU for the issue sales invoices based on the actual POC and shortage billing reports.
• Issue the sales invoice and send the BU.
• Follow up with BU to get the status for sales invoices and get receipt copy.

Collections (Bank & CT)

• Record the collection amounts either through the treasury or bank.
• Make clear between the collections and invoices Reports
• Update the invoices report by the new sales invoices and collections.

Guarantees

• Follow up to issue the required bank guarantees.

Role Accountability

HR Proficiency

• Ability to obtain updated soft and technical skills related to the job
• To have a vision and a plan for the career path and how to achieve it.

Delivery

• Perform the planned activities to meet the operational and development targets as per delivery schedules.
• Utilize resources effectively to achieve objectives within efficient cost and time.
• Provide a periodic report formatted by detailing the deviation and execution of planned tasks.

Problem-Solving

• Solve any related problems arise and elevate any complex operational issues.

Quality

• Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.

Business Process Improvements

• Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.

Compliance

• Comply to related policy and procedures and work instructions.

Health, Safety, and Environment

• Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.

Academic Qualification

Bachelor Degree in Accounting and Finance

Work Experience

2 to 5 Years Fresher - 0-2 years

Technical / Functional Competencies

• Analytical thinking
• Communication
• Creativity
• Initiative
• MS Office
• Report writing
• Teamwork
• Time Management
• Well Organized
• Work under pressure