Accounts Officer

Accounts Officer job is available in Karachi for a leading media group. An ideal candidate should have an MBA (Finance), M.Com, ACCA Finalist, or equivalent qualification with 3+ years of relevant accounting and finance experience. Strong MS Excel, ERP, reconciliation, and financial reporting skills are preferred.

Accounts Officer job role is to manage financial accounts, journal vouchers, advertisement and circulation revenue, reconciliations, audit coordination, newsprint costing, and inter-unit accounting while ensuring accurate records and compliance with company policies.

Job Responsibilities:

• Prepare monthly financial accounts and draft annual financial statements/accounts in the prescribed FRP format.
• Prepare Journal Vouchers (JVs) and accurately record circulation and advertisement revenue.
• Prepare Journal Vouchers and record printing and production-related bills.
• Prepare and maintain lease payment schedules and provide relevant information to management.
• Coordinate and liaise with external auditors and facilitate the timely resolution of audit observations and issues relating to the Karachi Unit.
• Perform inter-unit, intra-unit, and related-party account reconciliations and resolve outstanding differences.
• Calculate and maintain newsprint costing based on local purchases and imported materials.
• Prepare and issue debit notes to other units for newsprint consumption based on their respective print orders.
• Coordinate the distribution and transfer of newsprint/materials to other units based on authorized material issuance from the concerned department.
• Record and reconcile advertisement revenue share/distribution among inter/intra units.
• Maintain accurate and up-to-date accounting records and supporting documentation for all transactions.
• Ensure that accounting entries and supporting documents comply with company policies, accounting standards, and applicable financial procedures.
• Assist management with financial analysis, reconciliations, reporting, and other accounting-related matters as required.
• Perform any other duties related to accounts and finance as assigned by management.

Requirements:

MBA (Finance), M.Com, ACCA Finalist, or equivalent qualification.

• Minimum 3 years of relevant experience in accounting and finance.
• Experience in financial accounting, reconciliations, journal vouchers, revenue accounting, audit coordination, and inventory/material costing will be preferred.
• Strong knowledge of MS Excel and accounting/ERP systems.
• Good analytical, communication, coordination, and problem-solving skills.
• Ability to work independently as well as coordinate effectively with internal departments and external auditors.

Key Competencies:

• Financial Accounting & Reporting
• Journal Voucher Preparation
• Account Reconciliation
• Revenue & Cost Accounting
• Audit Coordination
• Inventory/Material Costing
• Inter-Unit & Related-Party Accounting
• MS Excel & ERP/Accounting Software
• Attention to Detail
• Analytical & Problem-Solving Skills

Apply at junaid@hasnain.biz

Kindly mention the job title Accounts Officer  in the email