Assistant Manager (Accounts) (Pak Matiari-Lahore Transmission Company (Pvt) Ltd)
Industry: Power Sector
Location: Lahore
Job Description
• Prepare monthly, quarterly and annual financial statements in accordance with applicable accounting standards.
• Manage and maintain the day-to-day accounting functions, ensuring transactions are recorded accurately and in a timely.
• Oversee the maintenance of the General Ledger, ensuring all reconciliations (bank, vendors, customers, etc.) are performed monthly.
• Ensure all financial records and transactions comply with company policies and relevant accounting standards.
• Verify all payment and journal vouchers for accuracy, proper authorization, correct account coding, and adherence to company policies and supporting documentation.
• Support the management in the preparation of the annual budget, forecast and financial analysis.
• Prepare the bi-annual DSCR report and coordinate with auditors to obtain the audited DSCR within the prescribed timeline.
• Coordinate and facilitate internal and external audits (including statutory and group audits), providing necessary documentation, schedules, and explanations to auditors.
• Prepare different costing sheets and reports required by management.
• Ensure all necessary documents are properly filed, maintained, and readily retrievable for all audit purposes.
Academic Qualifications, Experience & Competencies Required
• A Professional qualification like ACCA, CA (Finalist) is preferred
• 6 years or more progressive experience in an Accounts role, preferably in a corporate environment.
• Articles from a reputable audit firm are preferred.
• Strong proficiency in accounting software/ERP systems.
• Strong skills in identifying discrepancies, and reconciling ledgers.
• Ability to handle workloads of multiple companies, meet deadlines, and work effectively in a fast-paced environment.
• Demonstrated integrity, professionalism, and strong interpersonal and communication skills (both written and verbal).
• Proven ability to collaborate effectively with internal departments, auditors, and external stakeholders.
• Proactive, adaptable, and committed to continuous learning, particularly regarding updates in IFRS and industry best practices.