Sr. Accounts Executive

We are looking for a motivated and detail-oriented individual with a strong grip on accounting processes and accounts payable.

Responsibilities:

• Manage and review the accounts payable function, including invoice recording, vendor ledger scrutiny, payment scheduling, and reconciliation of payable balances.
• Review daily accounting entries and ensure accurate recording of AP-related transactions in the accounting system.
• Review bank reconciliations, prepare vendor reconciliations, payable aging, and ledger reconciliations.
• Assist in month-end and year-end closing, especially for AP, accruals, prepaid expenses, and expense-related accounts.
• Review the general ledger and ensure that expenses, liabilities, and other transactions are properly classified.
• Support the preparation of management reports, including payable aging, expense analysis, cash flow-related reporting, and month-end schedules.
• Assist in payroll preparation, related accounting entries, and reconciliations where required.
• Ensure compliance with internal controls, company policies, and accounting procedures, especially in relation to vendor payments and approvals.
• Support audits by providing AP schedules, reconciliations, payment records, and supporting documentation.
• Handle local taxation matters, including review of withholding taxes, sales tax, tax deductions, and compliance documentation as applicable.
• Assist in tax-related work, statutory reporting, and compliance filings where required.
• Coordinate with procurement, admin, HR, and other departments for payment processing and finance-related matters.
• Identify and implement process improvements in AP, reporting, and reconciliation functions.

Requirements:

• Bachelor’s degree in Accounting, Finance, Commerce, or ACCA
• 3 to 5 years of relevant experience in accounting and finance, preferably with strong exposure to accounts payable
• Good understanding of bookkeeping, financial reporting, reconciliations, ledger control, and AP processes
• Strong command of Excel, Google Sheets, and accounting software, especially QuickBooks Online (QBO)
• Good understanding of accounting principles and financial controls
• Must have good knowledge of local taxation and related compliance
• Strong analytical, organizational, and problem-solving skills
• Ability to work independently and handle multiple tasks efficiently
• Good written and verbal communication skills

Experience:

• Min 3-5 Years

About Us:

PureLogics is a full services technology company with having presence in the USA, UAE, and in Lahore. Over the past 18+ years, we have matured from a narrowly-focused five-person team to a well-established technology hub with around employees. We’re CMMI Level 2 and ISO Certified company and highly acclaimed AWS consulting partners.

The success of our business mainly lies in building a team of A-players, who work together and build together, and who crave perfection in everything they produce for our elite clients. We offer the opportunity to young and enthusiastic individuals that are eager to take on tough challenges under our mentorship toward a bright future.

What are we offering?

• Annual Paid Leaves
• Leave Encashment
• Paid Certifications
• Health, Life Insurance
• Provident Fund
• Child Education Program
• Referral Bonus Program
• Car & Bike Finance Program
• Monthly Achievements
• Public Holiday & Weekend Compensation

Job Type: Full-time

Pay: Rs80,000.00 - Rs120,000.00 per month

Work Location: In person