Accountant

Job Description

Avensis Pharmaceutical is seeking a diligent and detail-oriented Accountant with a minimum of five years of experience to join our finance team. The successful candidate will be responsible for preparing accurate financial reports, managing accounts payable and receivable, and ensuring proper reconciliation of all financial statements. The role requires proficiency in ERP software such as SAP, Oracle, or QuickBooks and strong knowledge in bank reconciliation processes. This position involves working independently without managing a team, focusing on maintaining the integrity and accuracy of the companys financial data to support sound business decisions. The Accountant will play a key role in maintaining compliance with financial regulations and internal controls within Avensis Pharmaceutical. The role demands excellent analytical skills to identify discrepancies and suggest improvements for financial processes. The ideal candidate is organized, reliable, and capable of handling multiple financial tasks efficiently while supporting the overall financial health and operational success of the company.
Responsibilities
 

• Prepare and analyze financial reports including balance sheets, income statements, and cash flow statements to provide clear insight into the companys financial status.
• Manage accounts payable and accounts receivable to ensure timely processing and accurate recording of all invoices and payments.
• Perform regular bank reconciliations to verify transactions and resolve any discrepancies between company records and bank statements.
• Utilize ERP software like SAP, Oracle, or QuickBooks to maintain financial records, process transactions, and generate reports efficiently.
• Monitor and reconcile general ledger accounts on a monthly basis to ensure accuracy and completeness.
• Assist in the preparation of budgets and forecasts by providing accurate historical financial data and analysis.
• Ensure compliance with accounting standards, company policies, and applicable financial regulations.
• Investigate and resolve discrepancies or inconsistencies in financial records promptly to maintain data integrity.
• Support the audit process by preparing necessary documents and schedules as required by auditors.
• Maintain confidentiality of sensitive financial information while collaborating effectively with other departments.

Job Skills

Financial ReportingAccounts Payable and ReceivableReconciliationERP Software (e.g., SAP, Oracle, QuickBooks)Bank Reconciliation

Job Details

Industry:

Healthcare / Hospital / Medical

Total Positions:

1 Post

Job Type:

Full Time/Permanent

Job Location:

Karachi, Pakistan

Gender

Male

Minimum Experience

5 Years