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acca affiliate internship

Fixit Consultech SMC Pvt Ltd

About the Role:We are looking for ACCA Affiliates who are eager to start their professional journey and gain practical experience in accounting and finance. This internship is designed to provide hands-on exposure to core accounting operations and financial processes within a dynamic business environment.Key Responsibilities:<ul><li>Assist in preparing and maintaining financial records.</li><li>Support monthly closing and reconciliations.</li><li>Help with accounts payable and receivable tasks.</li><li>Assist in preparing financial statements and management reports.</li><li>Support internal and external audit activities.</li><li>Perform other accounting-related tasks as assigned by the finance team.</li></ul>Requirements:<ul><li>ACCA Affiliate (freshly qualified or awaiting membership).</li><li>Basic knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, or similar).</li><li>Strong attention to detail and willingness to learn.</li><li>Good communication and analytical skills.</li></ul>What We Offer:<ul><li>Practical training aligned with ACCA experience requirements.</li><li>Mentorship from qualified finance professionals.</li><li>Exposure to real-world accounting and financial operations.</li><li>Potential for future employment based on performance.</li></ul>How to Apply:Interested candidates are encouraged to send their CVs to hr@fixitconsultech.com with the subject line &ldquo;Internship &ndash; ACCA Affiliate&rdquo;.Job Type: InternshipPay: Rs15,000.00 - Rs20,000.00 per monthWork Location: In person

ACCA Affiliate Internship

ACCOUNTELL LIMITED

<ul><li>Manage a portfolio of clients</li><li>Deliver monthly accounting responsibilities accurately and to agreed timelines</li></ul><ul><li>Maintain financial records (Bookkeeping) using various accounting software (Xero, QuickBooks, Sage50 and Excel)</li></ul><ul><li>Analyse financial data using different analysis tools and techniques</li></ul><ul><li>Prepare financial statements with disclosures required under FRS-105 and FRS-102</li></ul><ul><li>Prepare management accounts</li></ul><ul><li>Draft letters, emails and other necessary documents for correspondence</li></ul><ul><li>Prepare VAT returns according to UK VAT legislation</li></ul><ul><li>Update monthly payroll using different payroll software (Payroll Manager, Bright pay)</li></ul><ul><li>Qualifications &amp; Experience Requirement:</li><li>ACCA Affiliate/Part Qualified, CMA Qualified</li><li>Experience in UK based firm is essential</li><li>Expertise in Xero, Sage 50, QuickBooks, and Excel</li><li>Minimum 2 years&rsquo; experience in a reputable organization in a similar role</li><li>Strong analytical, communication, and computer skills</li><li>Understanding of accounting and financial processes</li><li>Excellent English communication &amp; presentational skills</li><li>Excellent organisational and interpersonal skills</li><li>Advance knowledge of MS Excel</li><li>Ethical and professional behaviour</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

ACCOUNTANT BASED IN RAWALPINDI

Hirestaff.ai

<div>
 
 
 About Us:
 
 
 
 Hirestaff.ai is a leading global talent acquisition and staffing solutions provider, specializing in connecting businesses with top-tier professionals across various industries. We take pride in our deep industry expertise, cutting-edge technology, and personalized approach to recruitment. At Hirestaff.ai, we're committed to building long-lasting relationships with both clients and candidates, ensuring the perfect match for every role. We foster a collaborative and supportive work environment where our team members are empowered to excel and make a real impact in the world of talent acquisition.
 
 
 
 
 
 
 About the Client:
 
 
 
 Our Client is a leading Accounting &amp; Tax firm, having more than 6,000 Clients across various states in USA.
 
 
 
 
 
 
 About the Role:
 
 
 
 The role involves supporting accounting operations, maintaining accurate financial records, and completing tasks in a timely manner.
 
 
 
 
 
 
 Job Type:
 
 Onsite
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Process financial transactions (e.g., accounts payable, receivable, bank reconciliations).
 </li>
 <li>
 Prepare journal entries and maintain accurate general ledger accounts.
 </li>
 <li>
 Assist with month-end closing procedures and financial reporting.
 </li>
 <li>
 Analyze financial data and prepare reports as needed.
 </li>
 <li>
 Communicate effectively with internal and external stakeholders regarding accounting matters.
 </li>
 <li>
 May provide support with tax preparation activities (depending on qualifications).
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 
 Prior experience in restaurant accounting is a must.
 
 </li>
 <li>
 CA Finalist or ACCA Affiliate/Member/Accounting &amp; Finance Graduates.
 </li>
 <li>
 1-2 years of experience in accounting or a related field.
 </li>
 <li>
 Strong understanding of accounting principles and practices (IFRS or US GAAP).
 </li>
 <li>
 Hands-on experience using R365 (Restaurant365) accounting software is strongly preferred.
 </li>
 <li>
 Proficiency in accounting software (e.g., QuickBooks, XERO) and Microsoft Excel.
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Fluency in English (written and spoken).
 </li>
 <li>
 Availability to work in the US Central Time Zone.
 </li>
 </ul>
</div>

Accounting Associate

Call Center BPO (Malaysia)

Experienced Limousine DispatcherCompany: CALLSTONES Position: Limousine Dispatcher (Full-Time / Remote) Location: Onsite - Bahira Town Phase 3 (Candidates must have excellent English communication skills)About UsCALLSTONES is a growing BPO company providing professional limousine dispatching services to clients across the USA. We work with luxury transportation companies, ensuring smooth operations, timely communication, and exceptional service delivery.We are looking for a highly skilled and experienced Limousine Dispatcher who can efficiently manage dispatch operations, handle affiliate communications, and operate LimoAnywhere with expertise.Responsibilities<ul><li>Manage day-to-day dispatch operations for multiple limousine clients.</li><li>Assign and monitor trips, ensuring timely pickups and drop-offs.</li><li>Handle affiliate management &mdash; coordinate with partner companies, negotiate rates, and ensure smooth collaboration.</li><li>Work efficiently in LimoAnywhere &mdash; manage trips, drivers, clients, and reports.</li><li>Maintain strong communication with drivers, affiliates, and clients.</li><li>Handle urgent changes, flight delays, or last-minute trip adjustments.</li><li>Provide daily updates and ensure quality service at all times.</li></ul>Requirements<ul><li>Minimum 2+ years of experience in limousine or black car dispatching.</li><li>Expert in LimoAnywhere (must be able to use all modules confidently).</li><li>Strong communication and problem-solving skills.</li><li>Ability to multitask and handle pressure calmly.</li><li>Experience with affiliate management is a must.</li><li>Fluent in written and spoken English.</li><li>Willingness to work night shifts (US time zone).</li></ul>Preferred Skills<ul><li>Experience with US-based limo companies.</li><li>Strong understanding of route planning and airport logistics.</li><li>Ability to lead or train junior dispatchers.</li></ul>Why Join CALLSTONES?<ul><li>Work with a professional and growing dispatch team.</li><li>Long-term and stable position for the right candidate.</li><li>Competitive pay based on experience and performance.</li><li>Opportunity to grow within an expanding BPO company.</li></ul>Job Type: Full-timePay: From Rs95,000.00 per monthWork Location: In person

Limousine Dispatcher

Onestop Professional Services Pte Ltd

Job Description:<ul><li>Manage full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliation, month-end and year-end closing.</li><li>Prepare financial reports, schedules, and supporting documents as assigned.</li><li>Support internal accounting processes such as budgeting, expense tracking, and internal control procedures.</li><li>Assist in external accounting functions including bookkeeping and preparation of accounting records for client entities (non-client-facing).</li><li>Conduct basic tax computations, GST submissions as instructed.</li><li>Handle ad-hoc tasks and assignments from management to support overall business operations.</li></ul>Requirements<ul><li>Minimum 3 to 5 years of working experience in accounting, with proven experience in handling full set of accounts.</li><li>Experience in accounting firms or managing multiple entities is preferred.</li><li>Experience in Singapore accounting standards and GST submission is a strong added advantage.</li><li>Diploma/Degree in Accounting, Finance, or professional qualification (ACCA, CA, etc.).</li><li>Fluent in English (both written and oral) to communicate with internal teams.</li><li>Proficient in accounting software (Xero, MYOB, QuickBooks) and Microsoft Excel.</li><li>Strong analytical skills, attention to detail, and ability to work independently.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs180,000.00 per monthApplication Question(s):<ul><li>What is the highest level of education you have completed?</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Account: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>ACCA (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: Hybrid remote in Islamabad

Accountant

Telenor

<div>
 Position Title:
 
 Executive Procure to Pay
 
 
 
 Reporting to:
 
 Manager P2P
 
 
 
 Job Group:
 
 1A Permanent
 
 
 
 Location: Islamabad
 
 
 Company:
 
 Telenor Shared Services Pakistan
 
 
 
 Tribe:
 
 Finance &amp; Procurement Squad: Procure to Pay
 
 
 
 
 Goals
 
 
 
 <ul>
 <li>
 Review and process transactions as per Standard operating procedures in P2P.
 </li>
 <li>
 Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.
 </li>
 <li>
 Ensure follow-up of open invoices in FUSION/COUPA.
 </li>
 <li>
 Perform Month end closing as per the deadlines.
 </li>
 <li>
 Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.
 </li>
 <li>
 Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.
 </li>
 <li>
 Handle service desk second line support for P2P and help to achieve NPS target of P2P.
 </li>
 <li>
 Making sure the ICFR controls related to P2P are complied.
 </li>
 <li>
 Ensure quality and control on daily production for the assigned team.
 </li>
 <li>
 Assist management in preparation of ad hoc analysis and performance reporting.
 
 
 </li>
 </ul>
 
 Eligibility Criteria Education:
 
 
 
 <ul>
 <li>
 Qualified ACCA, CA Inter, ICMA or bachelor&rsquo;s or master's degree in finance / accounting
 
 
 </li>
 </ul>
 
 Work experience:
 
 
 
 <ul>
 <li>
 1-2 years of experience at reputable organization / shared services / MNCs / internship Especially in Source to Pay functions will be an advantage.
 
 
 </li>
 </ul>
 
 Functional Skills / Knowledge Areas
 
 
 
 <ul>
 <li>
 Good communication &amp; interpersonal skills
 </li>
 <li>
 Team Management experience will be an added advantage.
 </li>
 <li>
 Ability to communicate effectively in English (verbal and written)
 </li>
 <li>
 Ability to handle heavy workload effectively and efficiently.
 </li>
 <li>
 Ready to accept challenges and meet stringent deadlines.
 </li>
 <li>
 Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT
 </li>
 <li>
 Understanding of Telenor operations along with the tools they use is desirable.
 </li>
 <li>
 Willingness to avail opportunities outside the defined JD
 
 
 </li>
 </ul>
 
 Your typical day at work
 
 
 
 <ul>
 <li>
 Scrutinizing invoices and getting them registered in Fusion/Coupa/Unit4/Dynamics
 </li>
 <li>
 Processing of invoices through matching process in Fusion/Coupa/Unit4/Dynamics
 </li>
 <li>
 Complying with tax rules relating to Telenor
 </li>
 <li>
 Handling questions and taking lead in meetings with PO hub
 </li>
 <li>
 Reconciliation of invoices from EVRY &ndash; COUPA &ndash; FUSION - Unit4/Dynamics
 </li>
 <li>
 Reconciliation of invoices from COUPA to FUSION/Unit4/Dynamics
 </li>
 <li>
 Making sure that reports related to ICFR controls are sent to the customers on time
 </li>
 <li>
 Coordinating and reconciliation of unapproved and unpaid invoices
 </li>
 <li>
 Coordinating with vendors / suppliers on payment of their invoices and issues
 </li>
 <li>
 Coordinating and reconciliation with the R2R and O2C process at MEC
 </li>
 <li>
 Understanding the needs of internal and external stakeholders
 </li>
 <li>
 Creating a positive business relationship with business stakeholders
 </li>
 <li>
 Improving key performance metrics to enhance performance
 </li>
 <li>
 Documentation and updating of SOPs, SoW and DTPs
 </li>
 <li>
 Compliance to IFRS and closing at the end of each reporting period
 </li>
 <li>
 Supporting internal and external audits of business units
 </li>
 <li>
 Delivering on ad hoc projects and tasks as and when required
 </li>
 <li>
 Identify IT issues before hand and coordinate with IT to for resolution.
 </li>
 <li>
 Take lead in the MEC process for smooth and efficient month end closing for payables module.
 </li>
 <li>
 Ensure Quality and control of production for the assigned team.
 </li>
 <li>
 Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.
 </li>
 <li>
 Processing payments for ready to pay invoices.
 
 
 </li>
 </ul>
 
 Note:
 
 Above goals and job descriptions are indicative and subject to chang
 
 
 
 Potential Career Path
 
 
 
 <ul>
 <li>
 Horizontal and vertical growth within organization
 </li>
 <li>
 Finance positions at local business unit
 </li>
 </ul>
</div>

Executive Procure to Pay

Bens Chartered Accountants

We are looking for a qualified/semi qualified and experienced Accountant / Bookkeeper to join our Islamabad team. The successful candidate will handle bookkeeping, final accounts preparation, and compliance work for UK and UAE-based clients using modern cloud accounting platforms. For specific requirements, if any, of the mentioned markets, the candidate will be provided with brief and training. Apply directly at &quot;hr3 at the rate bensadvisory dot co dot uk&quot;. (after firm name put co.uk)Key Responsibilities<ul><li>Perform day-to-day bookkeeping for clients using Zoho Books, QuickBooks, Xero, and similar platforms.</li><li>Prepare and finalize monthly and annual financial statements.</li><li>Reconcile bank accounts, credit cards, and other control accounts.</li><li>Manage accounts receivable, payable, and general ledger entries where required.</li><li>Assist with UAE VAT and FTA filings and related compliance (will be trained).</li><li>Preparation of management reports and financial analysis, if required.</li><li>Liaise with UK-based accounting teams for client updates and reviews (will be trained).</li><li>Maintain accounting records in accordance with international standards.</li><li>Contribute to local business development &mdash; earn commissions on successfully referred or converted clients (Pakistan-based).</li></ul>Experience:Preferably Accounting and Audit firm experience, working experience with UAE/UK clients is added advantage.Qualification: CA Inter or ACCA ongoing or Accounting Graduate with experienceSkills:Available and Interactive, Management of Incomplete Records to Final Accounts, Independent Working, Team Work, Professional AttitudeJob Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting Firm or Back Office : 2 years (Required)</li></ul>License/Certification:<ul><li>Partly CA or ACCA study (Preferred)</li></ul>Work Location: In person

Accountant - Bookkeeping / Tax

Explore 70+ Acca affiliate internship in Islamabad this November. Find roles across top companies and apply now to boost your career.