The Accounts Officer at ARAR Group plays a crucial role in managing the company's financial records and ensuring accurate and timely financial reporting. This position requires expertise in handling accounts payable and receivable, general ledger management, and coordinating audits. The Accounts Officer is responsible for maintaining compliance with accounting principles and supporting the financial health of the organization through precise record-keeping and reconciliation processes. This role demands a professional with at least three years of experience in accounts and finance, proficient in various accounting software to enhance efficiency and accuracy. The position does not involve team management but requires strong collaboration with other departments and external auditors to maintain the integrity of financial data and support organizational goals.
Responsibilities

  • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Manage accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments.
  • Maintain and reconcile the general ledger by verifying all entries and ensuring adjustments are properly recorded.
  • Coordinate and facilitate audit activities by preparing necessary documentation and responding to auditor inquiries to ensure successful audit outcomes.
  • Assist in the preparation of financial reports for management and regulatory authorities, ensuring compliance with applicable financial regulations and company policies.
  • Utilize accounting software proficiently to record transactions, generate reports, and streamline accounting processes.
  • Monitor financial transactions and recommend controls to minimize financial risk and enhance accuracy.
  • Maintain up-to-date knowledge of accounting standards, tax regulations, and financial legislation affecting the companys operations.
  • Support month-end and year-end close processes, including preparing journal entries and reconciliations to ensure accuracy and completeness of financial data.
  • Collaborate with cross-functional teams to provide financial insights and data necessary for effective decision-making.

Job Details

Total Positions:
1 Post
Job Type:
Job Location:
Gender:
Male
Minimum Experience:
3 Years
Apply Before:
Jun 15, 2026
Posting Date:
May 14, 2026

ARAR Group

· More than 5000 employees - Lahore

pAt ARAR, we seek uncompromising integrity through each individual’s effort towards quality products and services for our prestigious clients, maximizing returns for the organization. Our business success is dependent on trusting relationships. Standing firm with the slogan “Assisting. Remarkable. Accomplishment. Results” ARAR Group of companies has won itself a very inevitable importance in different healthcare & technology fronts in many parts of the country. With state-of-the-art technology and top-notch quality assurance systems, we have managed to develop strong business associations with domestic and international clients. Our workforce is our strength and building long term business relationships is our identity and pride. Sharing is a belief of the family. ARAR Group of companies has and will always share its wisdom and expertise for further development of our national & international image and the nation’s prosperity. ARAR Group actively participates in national as well as economic growth and social development. Our motto is utter customer satisfaction, employee motivation, technology innovation and cleanliness foundation. It is being achieved through our multidisciplinary experts. ARAR Group is a solution-oriented company; perform through the following Service area Channels: • ARAR Innovations (Pvt.) Ltd. • ARAR Services (Pvt.) Ltd. • ARAR Health City (Pvt.) Ltd. • ARAR Testing & Calibration Services. • ARAR Institute of Health & Technology/p

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