accountant Jobs in Charge Jobs In Karachi

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accounts assistant Jobs in Charge Jobs In Karachi

accounts assistant

account assistant

Daman Equipment Pvt. Ltd

<p>Atleast B.Com 2 to 3 years experience age above 25 to 30 limit , should know bank reconciliation, cash book , invoice and other office matter , can make report also</p><p>whatsapp 0321-1119783</p><p>Job Type: Part-time</p><p>Pay: Rs20,000.00 - Rs22,000.00 per month</p><p>Work Location: In person</p>

Account assistant

Asif Rice Mills

<p>Company: A.R.M Group of Companies</p><p>Position Title: Accounts Assistant / A.M Tax</p><p>Position Based In: DHA, Karachi &ndash; Pakistan</p><p>Gender: Both</p><p>Experience: Minimum 2 years</p><p>Requirements and skills</p><ul><li>Qualification: Graduation/ CIMA / ACCA / CA (Partially qualified)</li></ul><ul><li>Familiarity with finance regulations</li></ul><ul><li>Good math skills and the ability to spot numerical errors</li></ul><ul><li>Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)</li></ul><ul><li>Organization skills</li></ul><ul><li>Ability to handle sensitive, confidential information</li></ul><p>Apply: send CV at hr@armpakpower.com mention job title in subject line</p><p>Job Type: Full-time</p><p>Pay: From Rs40,000.00 per month</p><p>Work Location: In person</p>

Account Assistant/AM Taxation

anekor

<p>We are urgently hiring <b>Accounts Assistant</b> for one of our clients.</p><p><b>Responsibilities:</b></p><ul><li>Assist in maintaining books of accounts and financial records</li><li>Prepare and process vouchers, invoices, and bills</li><li>Support accounts payable and receivable activities</li><li>Record daily transactions in accounting systems</li><li>Assist in bank reconciliations and ledger maintenance</li><li>Maintain proper filing of financial documents</li><li>Coordinate with vendors and internal departments for account matters</li><li>Support senior accounts staff during audits and month-end closing</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1 year of relevant experience preferred</li><li>Basic knowledge of accounting principles</li></ul><p><b>Salary: </b>45k to 50k</p><p><b>Location:</b> Karachi</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Accounts Assistant

SG Allied Businesses Ltd

<p>We are looking for a <b>detail-oriented Accounts Assistant</b> to support our finance team with day-to-day accounting operations. The ideal candidate should be comfortable with routine accounting work, data handling, and reconciliations.</p><p><b>Key Responsibilities</b></p><ul><li>Enter day-to-day accounting transactions accurately</li><li>Maintain books of accounts and ledger records</li><li>Prepare and manage <b>bank reconciliations</b></li><li>Handle accounts receivable and payable entries</li><li>Maintain records in <b>Excel</b> and accounting software</li><li>Assist in monthly closing and basic reporting</li><li>Ensure proper filing and documentation of financial records</li></ul><p><b>Requirements</b></p><ul><li>Minimum qualification: <b>B.Com / BBA</b> (Finance) or equivalent</li><li>Experience:* Minimum <b>3 years</b> in a similar accounts role</li><li>Strong command over <b>account entries </b>and bookkeeping</li><li>Good working knowledge of <b>MS Excel</b></li><li>Experience in <b>bank reconciliation</b> is mandatory</li><li>Attention to detail and accuracy</li><li>Ability to meet deadlines and work independently</li></ul><p><b>What We Offer</b></p><ul><li>Stable working environment</li><li>Growth opportunity within a diversified business group</li><li>Market-competitive salary (based on experience)</li></ul><p><b>How to Apply</b></p><p>Interested candidates may apply through Indeed with an updated CV.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Limton Group of Companies

<p><b>Job description</b></p><p>- Prepare vouchers, pass double entries and maintain accounting database by posting entries in the accounting software.</p><p>- Prepare and maintain periodic bank and account ledger reconciliation</p><p>- Make invoices</p><p>- Monitor &amp; check cash movement including petty cash</p><p>- Manage bills, receipts and invoices</p><p>- Organize proper documents</p><p>- Any other accounts related tasks assigned by the management.</p><p>- Responding emails &amp; coordination</p><p>- Posting of tax challans recover, GL posting invoice &amp; receipts</p><p><b>Required skills</b></p><p>- Must be a graduate in Accounts from a reputed educational institute.</p><p>- Experience of at least 2-3 years in the accounts department</p><p>- Good skills of Microsoft Office</p><p>- Good verbal and communication skills in Urdu and English</p><p>- Must be very responsible and honest</p><p><b>Job Type:</b> Full-time</p><p><b>Pay:</b> 25,000-30,000 Pk</p><p><b>Education:</b></p><p>Bachelor's (Preferred)</p><p><b>Experience</b>: 2-3 years</p><p><b>Required</b>: Female</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Work Location: In person</p>

Affiniax Partners

<p><b>Job description:</b></p><p>Affiniax Partners is hiring Audit Assistant. If you are based in India and looking for remote job than this is perfect opportunity for you!</p><p>Job Description:</p><ul><li>Participate in planning and executing audit procedures under the guidance of the Senior Auditor.</li><li>Perform tests of controls, substantive tests, and analytical procedures to assess the accuracy and completeness of financial information.</li><li>Gather and analyse data, prepare audit documentation in accordance with auditing standards, and communicate audit findings to the Senior Auditor.</li><li>Communicate with clients and respond to their queries in a professional and timely manner.</li><li>Preparing financial statements and other related deliverables.</li><li>Collaborate with other team members to ensure all audit objectives are met within the allocated time and budget.</li><li>Keep up to date with changes in accounting and auditing standards.</li><li>Provide support in other audit-related activities as assigned.</li></ul><p>Requirements:</p><ul><li>ACCA (Minimum 9 papers completed) or Inter CA.</li><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>At least 2 years of experience other than articles</li><li>Thorough understanding of auditing standards e.g. IFRS</li><li>Strong analytical, problem-solving, and communication skills.</li><li>Strong attention to detail and ability to manage multiple priorities and deadlines.</li><li>Familiarity with audit software and tools will be added advantage.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What's your base location?</li><li>This is completely remote job, are you interested to work remotely?</li><li>What's your current salary per month in Rupees?</li><li>How long is your notice period?</li><li>How many external audit/stat audit experience you have?</li></ul>

Audit Assistant (Remote)

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
The Division:</div></div><div><div>
Constellation Software Inc. acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain.</div></div><div><div>
Contour Software is a subsidiary of Constellation Software Inc. , listed on the Toronto Stock Exchange. Constellation Software is a conglomerate of vertical market software companies and has completed over 1100 acquisitions since inception in 1995.</div></div><div></div><div><div><br>
Job Description:</div></div><div><div>
We are looking for an Assistant Accountant to maintain our financial records, including purchases, sales, receipts and payments.</div></div><div><div>
Assistant Accountant job duties include working with the Controller to create and analyze financial reports, processing accounts payable and receivable and managing invoices and tax payments. Our ideal candidate holds an accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.</div></div><div><div>
Ultimately, the responsibility is to accurately record all day-to-day financial transactions of our company.</div></div><div></div><div><div><br>
Responsibilities:</div></div><div><ul><li><div>
Record day-to-day financial transactions and complete the posting process within GP.</div></li></ul></div><div><ul><li><div>
Post invoice batches within the sales module and ensure that the invoices are being deferred correctly in GP.</div></li></ul></div><div><ul><li><div>
Review of AR aging reports.</div></li></ul></div><div><ul><li><div>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</div></li></ul></div><div><ul><li><div>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</div></li></ul></div><div><ul><li><div>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</div></li></ul></div><div><ul><li><div>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</div></li></ul></div><div><ul><li><div>
Assist with state sales tax compliance and other tax requirements.</div></li></ul></div><div><ul><li><div>
Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:</div></li></ul></div><div><ul><li><div>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</div></li></ul></div></div><div><div><ul><li><div>
Reconcile the AP and AR Subledgers to the General Ledger</div></li></ul></div><div><ul><li><div>
Update of quarterly accruals and commitments.</div></li></ul></div><div><ul><li><div>
Preparation of journal entries for month end close</div></li></ul></div><div><ul><li><div>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</div></li></ul></div><div><ul><li><div>
Identify intercompany differences and send to local accounting team findings</div></li></ul></div><div><ul><li><div>
Prepare intercompany journals (management fees, charges etc.)</div></li></ul></div><div><ul><li><div>
Prepare foreign exchange journals and send them to local accounting team to review</div></li></ul></div><div><ul><li><div>
Prepare transfer pricing journals and send them to local accounting team to review</div></li></ul></div><div><ul><li><div>
Generating SmartView reports from GP to use in various reports.</div></li></ul></div><div><ul><li><div>
Assistance with preparation of balance sheet reconciliations monthly and related reports</div></li></ul></div><div><ul><li><div>
Assistance with preparation of revenue analysis reports monthly</div></li></ul></div><div><ul><li><div>
Assistance with preparation of trial balance variance analysis and commentary monthly</div></li></ul></div><div><ul><li><div>
Assist with quarterly disclosure reporting and templates</div></li></ul></div><div><ul><li><div>
Generates and maintains complete records of all financial transactions in accordance with IFRS and in time to meet internal and external timelines</div></li></ul></div><div><ul><li><div>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</div></li></ul></div><div><ul><li><div>
Undertake special projects and ad hoc analysis as needed.</div></li></ul></div><div></div><div><div><br>
Requirements:</div></div><div><ul><li><div>
Proven bookkeeping/accounting experience.</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles.</div></li></ul></div></div><div><div><ul><li><div>
Proven ability to calculate, post and manage accounting figures and financial records.</div></li></ul></div><div><ul><li><div>
Data entry skills along with a knack for numbers.</div></li></ul></div><div><ul><li><div>
Hands-on experience with spreadsheets and proprietary software.</div></li></ul></div><div><ul><li><div>
Proficiency in English and in MS Excel.</div></li></ul></div><div><ul><li><div>
High degree of accuracy and attention to detail.</div></li></ul></div><div><ul><li><div>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor.</div></li></ul></div><div><ul><li><div>
Technical system knowledge is desired.</div></li></ul></div></div><div></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Assistant Accountant

Explore 256+ Account assistant in Charge Jobs In Karachi this January. Find roles across top companies and apply now to boost your career.

256 account assistant jobs IN Charge Jobs In Karachi

Account assistant

Account Assistant/AM Taxation

Accounts Assistant

Accounts Assistant

Accounts Assistant

Audit Assistant (Remote)

Assistant Accountant