Financial Accountant Specialist

3 days ago

Lahore, Punjab, Pakistan beBeeFinancialAccounting Full time 1,800,000 - 2,000,000
Job Description:

The successful candidate will be responsible for managing and maintaining the organization's financial management system, ensuring that all financial reports and accounts are accurate, complete, and compliant with relevant legislation.

This role requires a strong analytical skillset, with the ability to understand how to produce accounts from ledgers to financial accounting standards. Proficiency in Microsoft Office, particularly Excel, is required, including pivot tables and VLOOKUP functionality.

The ideal candidate will have a degree in finance and ACCA certification, with 1-2 years of experience in a finance environment where they have complied financial accounting procedures and reconciliations.

Key Responsibilities:
  • Develop and manage finance and account reconciliation reports periodically, ensuring compliance with company policies and accounting standards.
  • Assist in the timely submission of monthly, quarterly, and annual management and statutory reports.
  • Work with internal and external stakeholders to enhance business value and support various financial activities.
  • Aid in Treasury operations for effective financial management and collaborate with the Credit Control division to optimize credit control and accounts payable processes.
  • Engage with Sales and Operations departments for process planning, contribution calculations, and accurate accruals and prepayments.
  • Preparation of monthly financial statements including profit and loss statement, balance sheet, and cashflows.
  • Raising intercompany invoices and later reconciling them.
  • Handling payables inbox and preparing purchase orders, ensuring accurate and timely processing of supplier invoices and credit notes.
  • Oversee weekly and monthly payment runs, ensuring proper authorization and adherence to company policies.
  • Maintain compliance with VAT, withholding tax, and other statutory obligations.
  • Act as the main point of contact for supplier queries and escalations.
  • Reconcile general ledger balances, invoices, credit card statements, and prepare weekly supplier payment reports while ensuring proper maintenance of ledgers and supporting income reconciliation processes.
Requirements:
  • Bachelor's degree in Finance or related field.
  • ACCA certification.
  • 1-2 years of experience in finance environment.
  • Strong analytical skills.
  • Proficient in Microsoft Office, particularly Excel.
Benefits:
  • Provident fund.
  • Health insurance.
  • Mental health coverage.
  • Life insurance.
  • Role-related studies.
  • Parking.
  • Referral bonuses.
  • Cafeteria and game room for recreation.
  • Birthday leave.
  • Long-term service award.
  • Company events and trips.

All our posts are subject to pre-employment checks. We are committed to equal opportunities in employment and welcome applications from all candidates who meet the minimum criteria for the job.

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