Zonal Accountant - PostEx

Taraki; Karachi Division; On-site; PKR 900,000 - 1,500,000; Full time

Job summary

PostEx is hiring a Zonal Accountant in Karachi. You will manage day-to-day accounting across the assigned zone, ensure accurate records, timely reconciliations, and compliance with company policies.

The role requires 2–4 years of relevant experience in branch/zonal accounting, strong command of MS Excel, and the ability to coordinate with branch, operations, and Head Office finance teams.

Qualifications

• Bachelor's degree in Accounting, Finance, B.Com, ACCA, or related field.
• 2–4 years of relevant accounting experience.
• Experience in branch/zonal accounting, logistics, retail, or distribution preferred.
• Strong knowledge of accounting principles and reconciliations.

Responsibilities

• Manage daily accounting and financial transactions across the assigned zone.
• Maintain and reconcile cash, bank, and expense records.
• Verify invoices and supporting documents.
• Prepare periodic financial reports (daily/weekly/monthly).
• Coordinate with branch, operations, and Head Office finance teams.
• Support internal and external audits and resolve discrepancies.

Skills

Strong analytical skills

Attention to detail

Effective communication

Team collaboration

Education

Bachelor's degree in Accounting, Finance, B.Com, ACCA, or related field

Tools

MS Excel

ERP accounting software

Job description

Job Description – Zonal Accountant

Our client PostEx is hiring a Zonal Accountant in Karachi.

Position Details

Position: Zonal Accountant

Department: Finance & Accounts

Location: Karachi

Reports To: Regional/Zonal Finance Manager

Role Overview

Responsible for managing day-to-day accounting and financial activities across the assigned zone, ensuring accurate records, timely reconciliations, and compliance with company policies.

Key Responsibilities

• Manage daily accounting and financial transactions for the assigned zone.


• Maintain and reconcile cash, bank, and expense records.


• Verify invoices, bills, receipts, and supporting documents.


• Monitor branch/zonal expenses and ensure proper approvals.


• Prepare daily, weekly, and monthly financial reports.


• Perform cash and bank reconciliations.


• Monitor receivables, payables, and outstanding balances.


• Coordinate with branch, operations, and Head Office finance teams.


• Ensure timely submission of financial documents and reports.


• Support internal and external audits.


• Identify discrepancies and resolve accounting issues.


• Ensure compliance with company finance policies and procedures.

Requirements

• Bachelor's degree in Accounting, Finance, B.Com, ACCA, or related field.


• 2–4 years of relevant accounting experience.


• Experience in branch/zonal accounting, logistics, retail, or distribution will be preferred.


• Strong command of MS Excel.


• Good knowledge of accounting principles and reconciliations.


• Experience with ERP/accounting software is an advantage.


• Strong analytical, reporting, and communication skills.