Part-Time On-Site Accountant — Faisalabad

Beyond Bazaar; Punjab; On-site; PKR 446,000 - 725,000; Part time

Job summary

Beyond Bazaar seeks a part-time on-site Accountant in Faisalabad to manage day-to-day financial transactions and ledger entries. You will reconcile accounts and maintain accurate records, while preparing invoices and tracking payables and receivables.

You will assist budgeting and support periodic reporting, monitor cash flows, and ensure compliance with accounting standards. Collaboration with the team provides timely financial information for decisions.

Qualifications

• Proficiency in bookkeeping, general ledger, and financial reporting.
• Experience with account reconciliation, budgeting, and cash flow monitoring.
• Experience using accounting software and basic office applications for data entry, analysis, and documentation.
• Strong numerical accuracy, attention to detail, and organizational skills.
• Understanding of local tax regulations and standard accounting principles.
• Effective communication and ability to work on-site in Faisalabad.

Responsibilities

• Record day-to-day financial transactions and ledger entries.
• Reconcile accounts and maintain accurate financial records.
• Prepare invoices and track payables/receivables.
• Assist with budgeting and support periodic financial reporting.
• Monitor cash flows and ensure compliance with accounting standards.
• Collaborate with team to provide clear financial information for decision-making.

Skills

Bookkeeping

GL management

Financial reporting

Account reconciliation

Budgeting

Cash flow monitoring

Accounting software

Office applications

Numerical accuracy

Attention to detail

Tax regulations

Communication

On-site collaboration

Degree in Accounting/Finance

Professional certifications

Trading/sourcing/wholesale experience

Education

Degree in Accounting/Finance

Diploma in Accounting/Finance

Tools

Accounting software

Office applications

Job description

Beyond Bazaar seeks a part-time on-site Accountant in Faisalabad to manage day-to-day financial transactions and ledger entries. You will reconcile accounts and maintain accurate records, while preparing invoices and tracking payables and receivables.

You will assist budgeting and support periodic reporting, monitor cash flows, and ensure compliance with accounting standards. Collaboration with the team provides timely financial information for decisions.