We seek a dedicated and detail-oriented Accounts Assistant to support our finance department. The ideal candidate will assist in managing day-to-day financial operations, including processing transactions, managing accounts payable/receivable, and ensuring the accuracy of financial records. This role is crucial in helping our company maintain smooth financial processes and compliance.

Key Responsibilities:

  •  Invoice Processing: Handle and process incoming and outgoing invoices promptly.
  •  Accounts Payable/Receivable: Manage supplier and customer payments and monitor outstanding balances.
  •  Bank Reconciliation: Reconcile company bank accounts, ensuring accurate and up-to-date records.
  •  Data Entry: Input financial data into accounting software and ensure accuracy of records.
  •  Expense Management: Track and manage company expenses, ensuring all receipts and expenditures are recorded.
  •  Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports.
  •  Filing and Record Keeping: Maintain organized financial records and filing systems.
  •  Support Audits: Assist in the preparation of documents for internal and external audits.
  •  Compliance: Ensure compliance with relevant laws, regulations, and company policies.
  •  General Support: Provide administrative support to the finance team as required.

Requirements:

  •  Education: Diploma or degree in Accounting, Finance, or a related field.
  •  Experience: 1-2 years of experience in accounting or bookkeeping (experience in e-commerce/retail business is a plus).
  •  Software Knowledge: Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel.
  •  Attention to Detail: Strong accuracy in data entry and financial record keeping.
  •  Organizational Skills: Ability to prioritize tasks and meet deadlines.
  •  Analytical Skills: Basic understanding of accounting principles and the ability to analyze financial information.
  •  Communication Skills: Excellent verbal and written communication abilities.
  •  Team Player: Ability to work well within a team and support the finance department.

Preferred Qualifications:

  • Experience working with e-commerce or retail companies.
  • Familiarity with Amazon Seller Central and supplier payments.
  • Strong Excel skills, including knowledge of formulas and data analysis tools.
  • A desire to grow within the accounting and finance field.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Muradpur, Sialkot, Pakistan
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply Before:
Oct 24, 2024
Posting Date:
Sep 23, 2024

Dexam Instruments

Importers / Distributors/Exporters · 11-50 employees - Sialkot

Dexam Instruments

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