Assistant Manager Accounts

4 weeks ago

Lahore, Punjab, Pakistan Nets International Full time

NETS is a leading global Solutions Provider and Systems Integrator dedicated empowering the future through our integrated approach and commitment to delivering Innovative, Intelligent, and Integrated Solutions (NETS 3 I's) Effectively, Efficiently, and Economically (NETS 3 E's). Our service portfolio covers 3 verticals namely Infrastructure, Digital, and Managed Solutions, and NETS Services include Access Networks (Fixed and Wireless), Enterprise Data Networks, Cloud Solutions, Cyber Security, Automation, Resource Outsourcing, and Managed Services.

NETS brings over 4 decades of proven domain expertise, service specialization, and industry leadership, delivering over 3,000+ successful projects. Our 1,000+ highly skilled & professional staff, collaboration with over 50 leading global technology partners, 100+ NETS OEM Partners, and NETS Reach, with offices in the UK, UAE, USA, Saudi Arabia, and Pakistan, has allowed us to be the preferred trusted partner to over 200 long-standing satisfied customers including fortune 500 companies across 25+ countries.

Job Description

We are looking for an Assistant Manager - Accounts who will be responsible for assisting in overseeing the financial operations of the organization.

Job Timings: 01:00 PM to 10:00 PM PST

Job Summary:

We are seeking an experienced and skilled Assistant Manager Accounts to join our Accounts & Finance Department. The successful candidate will oversee bookkeeping and Financial Reporting, ensuring accuracy, efficiency, and compliance with laws and regulations. AM Accounts will collaborate with various departments, manage external audits, and perform daily routine tasks while meeting deadlines and communicating effectively with the Head Office team.

Key Responsibilities:

Financial Operations:

· Maintaining accurate and up-to-date bookkeeping records.

· Manage accounts payable (A/P) and receivable (A/R), ensuring timely recording of payments to suppliers / service providers

· Prepare and issue invoices to customers.

· Reporting on on debt recovery and aging reports.

· Managing daily routine tasks, including data entry and reconciliations with suppliers / customers / banks / inter-group companies.

Reporting:

· Coordinate and manage external audits.

· Report financial performance to the Head Office team, meeting deadlines and targets.

Requirements

Requirements:

· At least 3 to 5 years of experience in a similar role

· Excellent analytical, communication, and organizational skills

· Ability to work under pressure and meet deadlines.

· Proficiency in accounting software / ERPs and Microsoft Office

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