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Manager Accounts (Onsite, Lahore, PKR Salary)
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration.
- Strong understanding of core accounting and finance principles.
- Proven experience in an accounting/finance role with supervisory or managerial exposure.
- Hands-on experience in Accounts Payable and Accounts Receivable management.
- Proficiency in accounting systems such as QuickBooks and Odoo will be an advantage.
- Strong analytical skills with high attention to detail and accuracy.
- Ability to manage deadlines and handle pressure in a dynamic environment.
- Strong leadership, communication, and interpersonal skills.
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Good command over financial reporting and reconciliation processes.
- Oversee Accounts Payable and Accounts Receivable functions and ensure timely processing.
- Manage petty cash, budgeting, and proper utilization of company funds.
- Review invoices and ensure accuracy before approval and processing.
- Supervise and verify cash and bank entries in QuickBooks for correctness.
- Review journal vouchers prepared by Assistant Manager Accounts and ensure compliance.
- Maintain complete financial records and ensure accurate reporting to management.
- Identify and resolve invoicing discrepancies and ensure smooth financial operations.
- Prepare and monitor cash flow statements using Excel, Google Sheets, QuickBooks or Odoo.
- Ensure timely bank and cash reconciliations and review reconciliation reports.
- Prepare and present weekly cash book and financial summaries to management.
- Coordinate with internal departments for fund planning and financial requirements.
- Supervise stock reconciliation with physical inventory counts when required.
- Oversee FBR and PRA invoice data preparation for tax compliance.
- Manage payroll processing and ensure timely monthly payroll closure.
- Support monthly and annual financial closing activities.
- Assist CEO in financial planning, reporting, and operational finance matters.
- Conduct or supervise visits to banks, markets, and government offices as required.
- Prepare and review sales commission calculations and reports.
- Handle customer reconciliations when required.
- Ensure proper maintenance and discipline of all accounting records and documentation.
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Perform any additional responsibilities assigned by Director Operations or CEO.
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