Accountant

Zeeshan Properties is seeking a detail-oriented and experienced Accountant to join their finance team. The ideal candidate possesses more than three years of professional experience in accounting practices and is skilled at maintaining precise financial records, managing accounts payable and receivable, and conducting thorough audits. This role focuses on supporting the companys financial integrity through accurate financial reporting and effective management of cost accounting and inventory valuation processes. Although this position does not involve team management, it requires the ability to work independently while collaborating efficiently with other departments to ensure seamless financial operations. The Accountant will be responsible for handling various accounting functions, including invoice processing, reconciliation, and maintaining comprehensive sales and purchase records. Proficiency in QuickBooks and Microsoft Excel is essential for executing daily accounting tasks with accuracy and effectiveness. The candidate must demonstrate expertise in standard and activity-based costing methods to contribute to tight cost controls and informed financial decision-making. This role plays a crucial part in sustaining the fiscal health of Zeeshan Properties by ensuring compliance with accounting principles and company policies.
Responsibilities

Prepare accurate and timely financial reports to assist management with decision-making.
Manage accounts payable and receivable processes, ensuring all transactions are recorded appropriately.
Coordinate audit activities by preparing required documentation and liaising with external auditors.
Perform inventory management and valuation to maintain correct stock levels and financial accuracy.
Apply cost accounting techniques, including activity-based costing and standard costing, to analyze financial data and control expenses.
Maintain detailed records of sales and purchase transactions, ensuring completeness and accuracy.
Process and reconcile invoices efficiently to confirm payments and receipts are aligned with company records.
Utilize QuickBooks and Microsoft Excel at an advanced level to maintain financial data and generate reports.
Support the finance team by conducting financial analyses and identifying discrepancies or areas for improvement.
Ensure compliance with internal policies, accounting standards, and regulatory requirements throughout all accounting activities.
Continuously update accounting practices to reflect the latest industry standards and internal needs.