Senior Accounting Manager

8 hours ago


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

At Servaid Pharmacy (Pvt) Ltd., we are seeking a highly skilled and experienced Accounting Manager to oversee the daily operations of our accounting department.

  • Key Responsibilities:
    • Month-end and year-end process management
    • Accounts payable and receivable, cash receipts, general ledger, payroll, utilities, treasury, budgeting, and cash forecasting
    • Revenue and expenditure variance analysis, capital assets reconciliations, bank account statement reconciliations, fixed asset activity, debt activity, and financial statement preparation
    • Periodic updates to trial balance, statement of comprehensive income, and profit and loss statement, pre-payments, accruals, and arrears schedule management
    • Check and post month-end journal vouchers, finalize accounts, and report on filing sales/income tax returns and verification of company receipts payment vouchers
    • Monitor and analyze accounting data, produce financial reports or statements, establish accounting methods, policies, and principles, coordinate annual audits, provide recommendations, and improve systems and procedures
  • Requirements:
    • Proven working experience as an Accounting Manager with 3-5 years' experience, preferably in the retail sector
    • Advanced computer skills in MS Office and ORACLE-EBS (R-12)
    • Ability to handle large amounts of accounting data, knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, and high attention to detail and accuracy
    • Ability to direct and supervise the accounting team


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