Accounts Officer - Reporting & Verification
Quick Summary
Financial Reporting Review & Verification Review financial reports, ledgers, and schedules prepared by the finance team for accuracy and completeness Validate trial balances, management reports,
Financial Reporting Review & Verification Review financial reports, ledgers, and schedules prepared by the finance team for accuracy and completeness Validate trial balances, management reports,
We are hiring a Mid Tier Accountant on behalf of our client, A leading Carpet Brand in Karachi. This is an on site position based out of Clifton, Karachi.
Position: Accounts Officer - Reporting & Verification
Location: Clifton, Karachi
Work Timings: 6 Days / 9 to 5
Experience: 4-6 Years of Relevant professional experience. Experience in property development / construction / real estate preferred
Education: Bachelor's Degree in Business Administration, Accounting, Finance or Commerce / Equivalent
Salary Range: 150,000 to 200,000
ROLE OVERVIEW: The Accounts Officer – Reporting & Verification will be responsible for reviewing and validating financial reports prepared by the finance team to ensure accuracy, completeness, and compliance with internal controls and regulatory requirements. The role will focus on identifying discrepancies, strengthening reporting integrity, and supporting management with reliable financial insights, particularly within project-based accounting in a property development environment.
Duties & Responsibilities:
- Review financial reports, ledgers, and schedules prepared by the finance team for accuracy and completeness
- Validate trial balances, management reports, and project financials.
- Identify inconsistencies, errors, or unusual variances and escalate accordingly
- Ensure proper documentation and audit trails are maintained
- Review project-wise cost allocations, budgets, and expense tracking
- Verify revenue recognition and cost capitalization in line with applicable standards
- Monitor financial progress of ongoing development projects
- Review bank reconciliations, vendor balances, and inter-company transactions
- Ensure reconciliations are timely, accurate, and properly supported
- Strengthen internal controls by highlighting gaps and recommending improvements
- Ensure financial reporting aligns with applicable accounting standards and regulatory requirements
- Support internal and external audits by validating financial records and documentation
- Review tax-related workings and filings for accuracy (where applicable)
Location & Eligibility
Listing Details
- First seen
- June 15, 2026
- Last seen
- June 16, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 51%
- Scored at
- June 15, 2026
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