Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Lahore, Punjab Transpotech Services

Posted 22 days ago

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Job Description

Senior General Ledger (GL) & Accounts Payable (AP) Accountant Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Direct message the job poster from Transpotech Services

Location: DHA Phase 8, Plot 45 - D Block, Opposite to Bank Habib Metro, Lahore

Shift: Night shift (5 days a week, 9-hour shifts)

Company: Transpotech (subsidiary of Sunny's Worldwide)

This position is Office Based

Position: Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Key Responsibilities:

General Ledger (GL) Accounting:

  • Prepare and post journal entries for accruals, prepaids, fixed assets, and other adjusting entries.
  • Maintain and reconcile general ledger accounts on a monthly basis.
  • Assist with month-end and year-end close processes and financial statement preparation.
  • Perform variance analysis and investigate discrepancies.
  • Support internal and external audits by preparing schedules and providing documentation.

Accounts Payable (AP):

  • Process vendor invoices accurately and in a timely manner, ensuring proper coding and approvals.
  • Monitor the AP aging report and manage payment schedules to ensure timely disbursements.
  • Prepare and process weekly payment runs (ACH, wire transfers, checks).
  • Resolve invoice discrepancies and communicate with vendors as needed.
  • Maintain vendor records and ensure compliance with internal controls and tax documentation (e.g., W-9s, 1099s).

---

Qualifications:

  • Master’s degree in Accounting, Finance, or related field or any professional qualifications e.g. ACCA, CMA, CA fully or part qualified
  • 3–5 years of accounting experience with a blend of GL and AP responsibilities.
  • Strong knowledge of accounting principles.
  • Proficiency in accounting systems such as QuickBooks, NetSuite, SAP, or Oracle.
  • Advanced Excel skills (e.g., pivot tables, VLOOKUPs, reconciliations).
  • Exceptional attention to detail and accuracy.
  • Strong organizational and time-management abilities.
  • Ability to work independently and collaboratively.
  • Excellent communication and interpersonal skills.
  • Proactive and committed to continuous process improvement.

Preferred:

  • Experience working in a multi-entity or multi-location environment.
  • Familiarity with ERP system implementation or optimization.

---

What We Offer: .

  • Medical benefits.
  • Provident fund.
  • Life insurance.
  • Annual increments.

About Us:

Sunny’s Worldwide Chauffeured Transportation was founded in 1995 by Sunny Chaudry. The company began as a very small two car operation in the Washington D.C. area and has transformed into one of the largest and most respected luxury transportation companies in the US, with numerous high-profile clients around the world. With a special emphasis on delivering the highest level of service in the industry, the company now offers around the clock dispatch and reservation services, highly trained, experienced drivers, late model vehicles, and cutting edge booking and tracking technology.

Alternative way to apply: please share your CV at or come for a walk-in interview between 6pm to 10pm Monday to Friday at the given location

Pin Location:

45 - D, DHA Phase 8

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance
  • Industries Business Consulting and Services, Transportation, Logistics, Supply Chain and Storage, and Telecommunications

Referrals increase your chances of interviewing at Transpotech Services by 2x

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Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Lahore, Punjab Transpotech Services

Posted 22 days ago

Job Viewed

Tap Again To Close

Job Description

Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Direct message the job poster from Transpotech Services Location:

DHA Phase 8, Plot 45 - D Block, Opposite to Bank Habib Metro, Lahore Shift:

Night shift (5 days a week, 9-hour shifts) Company:

Transpotech (subsidiary of Sunny's Worldwide) This position is Office Based Position: Senior General Ledger (GL) & Accounts Payable (AP) Accountant Key Responsibilities: General Ledger (GL) Accounting: Prepare and post journal entries for accruals, prepaids, fixed assets, and other adjusting entries. Maintain and reconcile general ledger accounts on a monthly basis. Assist with month-end and year-end close processes and financial statement preparation. Perform variance analysis and investigate discrepancies. Support internal and external audits by preparing schedules and providing documentation. Accounts Payable (AP): Process vendor invoices accurately and in a timely manner, ensuring proper coding and approvals. Monitor the AP aging report and manage payment schedules to ensure timely disbursements. Prepare and process weekly payment runs (ACH, wire transfers, checks). Resolve invoice discrepancies and communicate with vendors as needed. Maintain vendor records and ensure compliance with internal controls and tax documentation (e.g., W-9s, 1099s). --- Qualifications: Master’s degree in Accounting, Finance, or related field or any professional qualifications e.g. ACCA, CMA, CA fully or part qualified 3–5 years of accounting experience with a blend of GL and AP responsibilities. Strong knowledge of accounting principles. Proficiency in accounting systems such as QuickBooks, NetSuite, SAP, or Oracle. Advanced Excel skills (e.g., pivot tables, VLOOKUPs, reconciliations). Exceptional attention to detail and accuracy. Strong organizational and time-management abilities. Ability to work independently and collaboratively. Excellent communication and interpersonal skills. Proactive and committed to continuous process improvement. Preferred: Experience working in a multi-entity or multi-location environment. Familiarity with ERP system implementation or optimization. --- What We Offer: . Medical benefits. Provident fund. Life insurance. Annual increments. About Us: Sunny’s Worldwide Chauffeured Transportation was founded in 1995 by Sunny Chaudry. The company began as a very small two car operation in the Washington D.C. area and has transformed into one of the largest and most respected luxury transportation companies in the US, with numerous high-profile clients around the world. With a special emphasis on delivering the highest level of service in the industry, the company now offers around the clock dispatch and reservation services, highly trained, experienced drivers, late model vehicles, and cutting edge booking and tracking technology. Alternative way to apply:

please share your CV at or come for a walk-in interview between 6pm to 10pm Monday to Friday at the given location Pin Location: 45 - D, DHA Phase 8 Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Business Consulting and Services, Transportation, Logistics, Supply Chain and Storage, and Telecommunications Referrals increase your chances of interviewing at Transpotech Services by 2x Get notified about new Senior jobs in

Lahore, Punjab, Pakistan . Accountant for Canada tax - Lahore Office Onsite

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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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