Accounting Clerk - Financial Records & Reporting - TJ / 1864640

Our client Petrosin Engineering Pvt Ltd is looking for a Accounting Clerk - Financial Records & Reporting in Islamabad

Petrosin Engineering Pvt Ltd is seeking a detail-oriented Accounts Clerk to support the Finance Department in maintaining accurate financial records and assisting with various accounting assignments. This role is vital for ensuring the smooth operation of financial processes, including preparing vouchers, processing payments, and performing bank reconciliations. The ideal candidate has a good understanding of accounting principles, strong analytical skills, and the ability to work independently to meet deadlines. The Accounts Clerk plays a key role in managing inventory records and supporting the finance team by executing daily accounting tasks accurately and efficiently. This position requires proficiency in Microsoft Excel and Word, as well as a commitment to maintaining precise and organized financial documentation. Candidates with at least three years of experience in bookkeeping or accounting within a similar environment will thrive in this role. Although there is no team management involved, the position demands excellent organizational skills and the ability to take ownership of accounting Responsibilities

Bachelor's Degree (B.Com, BBA Finance, BS Accounting, ACCA Part Qualified or equivalent)

Responsibilities

• Assist the Finance Department in maintaining and updating accounting records and financial documents.
• Prepare and process payment vouchers promptly and accurately.
• Perform bank reconciliations to ensure all transactions are recorded correctly and discrepancies are resolved.
• Maintain accurate inventory records and update them periodically to reflect changes.
• Support management by preparing financial reports and assisting with various accounting assignments as required.
• Maintain proper filing and documentation of financial data in adherence to company standards.
• Verify invoices, receipts, and other financial documents for accuracy and completeness.
• Ensure compliance with accounting policies, procedures, and internal controls.
• Monitor and track accounts payable and receivable to maintain healthy cash flow.
• Conduct periodic audits of financial records to ensure accuracy and prevent errors.
• Provide timely and accurate information to assist in budget preparation and financial analysis.
• Work independently to meet set deadlines while maintaining high standards of accuracy and attention to detail.