Manager Accounts

4 weeks ago

Lahore, Punjab, Pakistan Servaid Pharmacy (Pvt) Ltd. Full time

Professional degree in Accounting or Finance, ACCA, CA (Final)

Manage and oversee the daily operations of the accounting department including:

  • month and end-year process
  • accounts payable/receivable
  • cash receipts
  • general ledger
  • payroll and utilities
  • treasury, budgeting
  • cash forecasting
  • revenue and expenditure variance analysis
  • capital assets reconciliations
  • bank account statement reconciliations
  • fixed asset activity
  • debt activity
  • To make Company's Financial Statement
  • To periodic updates to the Company's Trial Balance, Statement of comprehensive income and Profit and Loss Statement (monthly/annually)
  • To manage all pre-payments, accruals and arrears schedule
  • To check and post month-end journal vouchers and finalization of accounts to statement of financial position
  • Reporting and oversee the filing of monthly/annually Sales/Income Tax returns and verification of company's related receipts payment vouchers
  • Monitor and analyze accounting data and produce financial reports or statements
  • Establish and enforce proper accounting methods, policies and principles
  • Coordinate and complete annual audits
  • Provide recommendations
  • Improve systems and procedures and initiate corrective actions
  • Assign projects and direct staff to ensure compliance and accuracy
  • Meet financial accounting objectives
  • To oversee fiscal files and records to document transactions
Job Specification
  • Proven working experience as Accounting Manager
  • 3-5 years' experience required; 3 years in Retail sector preferably
  • Advanced computer skills on (advanced) MS Office, ORACLE-EBS (R-12)
  • Ability to handle large amounts of accounting data
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
  • High attention to detail and accuracy
  • Ability to direct and supervise accounting team

Information Technology and Services - Lahore, Pakistan

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