Accepting Applications
Full-time
On-site
LinkedIn
Posted 1 month, 1 week ago
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0 applications
Job Description
Location: Karachi, Pakistan
Experience: 2–3 years
We are looking for an
Accountant
to support accounting operations. This role has a strong focus on
Accounts Payable, tax and regulatory compliance, general ledger accounting, reconciliations, and financial reporting
.
The ideal candidate should have hands-on experience managing AP activities and a solid understanding of local tax requirements and statutory compliance.
Strong English communication skills, both written and spoken, are essential for this position.
Key Responsibilities
- Manage
Accounts Payable activities
, including reviewing invoices for accuracy, completeness, and appropriate tax treatment.
- Reconcile vendor accounts and follow up on outstanding discrepancies.
- Prepare payment vouchers by verifying supporting documentation and coordinating disbursements.
- Process
GL entries, accruals, and prepayments
and perform monthly reconciliations.
- Record cash and bank transactions and perform regular bank reconciliations.
- Support
tax filings and statutory compliance
and ensure accounting activities comply with applicable local regulations.
- Prepare supporting schedules, financial reports, and documentation required for audits.
- Assist with monthly and year-end closing activities.
- Review balance sheet reconciliations, identify variances or discrepancies, and support their resolution.
- Coordinate with regional finance teams on accounting and compliance matters.
- Act as a point of contact for
tax authorities, auditors, and banks
when required.
- Prepare financial and ad hoc reports as needed.
What We’re Looking For
Must Have:
- 2–3 years of relevant accounting experience.
*
Strong hands-on Accounts Payable experience.
*
Good knowledge of tax, statutory requirements, and regulatory compliance.
*
Fluent English communication skills – both written and spoken.
- Good understanding of accounting principles and practices.
- Strong attention to detail and analytical ability.
- Ability to manage deadlines and work with multiple stakeholders.
- Good working knowledge of Microsoft Office.
Preferred:
- Experience working with
Oracle or other ERP/accounting systems
.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Part-qualified or qualified
CA / ACCA / CMA
is an advantage.
Important
This is
not a purely transactional bookkeeping role
. Candidates should be comfortable working across
Accounts Payable, tax compliance, reconciliations, and general accounting activities
, while communicating effectively with internal and external stakeholders in English.