Finance Associate

At Giant Group , we have an exciting opportunity for a Associate Financial Analyst to join our growing team.

Location: Askari Corporate Tower, Main Boulevard, Gulberg III, Lahore

Salary: PKR 150,000 -180,000 + PKR 41,600 (shift allowance)

Hours: 1pm-10pm (Monday to Friday)

Tenure: 6 months contract

Deadline to apply: 18th November, 2025.

About us

Incorporated In 1992, Giant Group is a workforce management solutions provider, dedicated to transforming the way businesses manage their global contingent workforce.

We’re proud to offer a scalable end-to-end solution, including vendor management, screening, timesheet, bill and pay as well as a range of global employment options. Our proprietary software combined with our award-winning support services is what sets us apart and everything we do has a focus on the client experience.

We have a proven track record of enhancing operational efficiency and reducing costs for our clients, whilst helping them avoid risk and remain compliant.

To understand more about Giant Group and our services please browse our website at: www.giantgroup.com

About the role

As the Finance Associate , you will have an impact on the effectiveness of our financial records and its control. Therefore, you will be responsible for reconciling accounts, processing invoices and payments amongst numerous other financial related tasks, ensuring sound financial control across the business. The desired outcome of this will be to maintain the financial records of the business effectively whilst coming up with ideas for improvement, i.e. completing each task more efficiently and effectively.

Key responsibilities of the role include but are not limited to:

• Purchase Ledger - Process purchase invoices accurately on Sage in accordance with company policy
• Reconciliations – Reconcile all bank accounts on Sage
• Payments in / out – (In) import and reconcile all cash receipts onto a client system to a strict deadline. (Out) - Maintain a bank file with all relevant bank details to ensure that all payments out are sent to the correct beneficiary
• Treasury – Reconciled daily managing agency requirements
• Month end reconciliations
• Ad-hoc financial based projects.

About you

Ideally you would have a degree in finance, with 2–3-year experience within a finance environment where you complied with financial accounting procedures and reconciliations. Preferably experience of using Business Central accounting package.

• You can only excel in this role with attention to detail, excellent communication skills (both verbal and written) and being proficient in Microsoft office (with excel for pivot tables and VLOOKUP)
• Proactively take ownership of your duties
• Build strong relationships with other areas of the organization.

All our posts are subject to pre-employment checks. We are committed to equal opportunities in employment, and we look forward to all applicants and applicants with disabilities who meet the minimum criteria for the job and to consider them on their abilities.