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assistant manager accounts Jobs in Lahore

assistant manager accounts

account financial manager

EV Bikes

We are looking for a Manager &ndash; Accounts &amp; Finance for the head office of a renowned steel manufacturing firm located at Mall Road, Lahore.Key Responsibilities:<ul><li>Manage and supervise all financial operations, including financial statement preparation and process control</li><li>Ensure accurate and timely costing, pricing, and variable cost analysis</li><li>Oversee ERP system controls and accounting workflows</li><li>Conduct audits of material purchases and procurement processes</li><li>Handle tax compliance matters including income tax, sales tax, and withholding tax</li><li>Support senior management with financial reports and decision-making insights</li></ul>Requirements:<ul><li>Qualification: ACCA / ACMA (Qualified or Finalist)</li><li>Experience: Minimum 8-10 years in a manufacturing firm (Steel industry experience preferred)</li><li>Strong knowledge of financial reporting, ERP systems, and audit processes</li><li>Proven expertise in cost analysis and financial supervision</li></ul>Job Type: Full-timePay: Rs180,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>What is your current salary </li><li>What is your expected salary</li></ul>Work Location: In person

Manager Accounts & Finace

Medatron Private Limited

We are seeking a highly experienced and detail-oriented Accounts Manager to manage accounting and financial operations for multiple businesses operating in the United States and Pakistan. The ideal candidate must have strong expertise in bookkeeping, financial reporting, tax compliance, payroll processing, and financial planning.Responsibilities:<ul><li>Manage bookkeeping for multiple companies (approximately 10&ndash;12 businesses) operating in the US and Pakistan using QuickBooks Online</li><li>Maintain accurate financial records and ensure proper documentation of all transactions</li><li>Reconcile financial transactions and inventory for Pharmacy and DME companies in the US</li><li>Prepare financial reports, budgets, and forecasts for management review</li><li>Process payroll and ensure timely payments for employees</li><li>Handle online payments for payroll and company expenses in Pakistan</li><li>Create invoices for vendors and clients</li><li>Pay bills and manage expenses for Pharmacy and DME companies in the US</li><li>File and pay sales tax online for businesses operating in the US</li><li>Ensure compliance with Pakistan tax laws and FBR regulations, including timely tax filings and audits</li><li>Prepare monthly budgets and forecast sales</li><li>Maintain internal financial controls and ensure compliance with company policies</li></ul>Software &amp; Systems:<ul><li>QuickBooks Online (QBO)</li><li>ZOHO CRM</li><li>Brightree (for DME operations)</li><li>Micro Merchant Systems (for Pharmacy operations)</li><li>Microsoft Excel (advanced formulas and financial analysis)</li></ul>Requirements and Skills:<ul><li>Expert-level experience with QuickBooks Online</li><li>Advanced proficiency in Microsoft Excel including complex formulas and financial analysis</li><li>Strong experience with financial reporting, budgeting, and forecasting</li><li>Experience managing bookkeeping for multiple companies</li><li>Experience processing payroll and vendor payments</li><li>Understanding of US sales tax and accounting practices</li><li>Strong knowledge of Pakistan tax regulations and FBR compliance</li><li>Experience working with US-based companies</li><li>Excellent communication skills in English</li><li>Honest, trustworthy, responsible, and highly punctual</li></ul>Preferred Experience<ul><li>Experience working with a Medical Billing Company is highly preferred</li><li>Experience handling Pharmacy or DME company accounting will be considered a strong advantage</li><li>Familiarity with US healthcare billing workflows and financial processes is a plus</li></ul>Qualifications<ul><li>Master&rsquo;s degree in Accounting or Finance</li><li>ACCA qualification preferred</li><li>Minimum 5 years of experience (10+ years preferred) in accounting or financial management</li><li>Experience handling US companies and international accounting is highly preferred</li></ul>Working DaysMonday to FridayBenefits<ul><li>EOBI</li><li>Provident Fund</li><li>Fuel Allowance</li><li>Health Insurance</li><li>OPD Benefit</li><li>Paid Leaves and Leave Encashment as per company policy</li></ul>Working DaysMonday to FridayJob TypeFull-timeJob Type: Full-timePay: From Rs120,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Finance/ Accounts Manager

Abendsoft

We are looking for a highly skilled and experienced Accountant to manage the financial operations of two companies. This role requires strong mathematical skills, financial acumen, and proficiency in Xero and Google Sheets. The ideal candidate will be responsible for inventory balances, financial tracking, reconciliations, VAT calculations, payroll processing, and billing management. This is a crucial role that requires accuracy, organisation, and attention to detail to ensure smooth financial operations across multiple entities.Skills Required- Strong Financial &amp; Accounting Knowledge &ndash; Must have experience handling multi-business financials, reconciliations, and reporting.- Xero Proficiency &ndash; Able to reconcile transactions, upload invoices, and maintain financial records accurately.- Google Sheets / Excel Mastery &ndash; Must be able to manage large datasets, track finances, and generate financial reports.- Mathematical &amp; Analytical Skills &ndash; Ability to calculate VAT, shipping costs, payroll, and cash flow management efficiently.- Billing &amp; Invoicing Expertise &ndash; Experience in creating, managing, and sending invoices for multiple business services.- Attention to Detail &amp; Organisation &ndash; Ensuring all financial records are accurate and up to date.Key Responsibilities- Financial Management &amp; Reconciliation:1. Manage financial records for two companies, keeping track of all transactions.2. Oversee stock inventory balances and cash flow tracking.3. Reconcile Xero accounts, ensuring all invoices and payments are logged correctly.4. Maintain and monitor multiple bank accounts, credit cards, and cash balances.- Billing &amp; Invoicing1. Handle monthly billing for services provided to other businesses (AJ Ships, store services, shipping, advertising, etc.).2. Send client invoices and keep Google Sheets updated in real-time.3. Ensure all invoices, receipts, and payment documentation are organised and recorded properly.- Taxation &amp; Payroll1. Calculate VAT accurately (quarterly for UK, monthly for international sales).2. Manage PAYE &amp; Payroll processing for all staff members, updating relevant financial sheets.3. Liaise with external teams for international staff payments.- Advanced Financial Tracking &amp; Cost Calculations1. Create and maintain a live financial tracking system for real-time insights into business finances.2. Calculate container shipping costs using a shipping cost calculator.3. Monitor and ensure timely payments to suppliers and service providersJob Type: Full-timePay: Rs120,000.00 - Rs130,000.00 per monthApplication Question(s):<ul><li>What experience do you have managing financial records for businesses?</li></ul><ul><li>How proficient are you in using Xero for reconciliations and invoicing?</li></ul><ul><li>How comfortable are you with creating financial reports and forecasts using Google Sheets?</li></ul><ul><li>Do you have experience in dealing with VAT returns for a UK business specifically using Xero?</li></ul><ul><li>Do you have experience in dealing with TAX for a UK Shopify based business?</li></ul><ul><li>What is your ability/skill level in Microsoft Excel?</li></ul><ul><li>Are you able to work on-site in the office in Lahore, Johar Town?</li></ul><ul><li>Are you able to work Monday - Friday from 12pm-9pm?</li></ul><ul><li>Are you able to speak fluent English?</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

E-commerce Finance Accountant

IBSTEC

IBSTEC is looking for a detail-oriented and motivated Accounts &amp; Finance Officer with at least 2 years of experience to join our growing team. The ideal candidate will be responsible for managing daily accounting operations, financial reporting, and ensuring compliance with financial regulations.Key Responsibilities:<ul><li>Manage Accounts Payable and Accounts Receivable</li><li>Perform bank reconciliations</li><li>Handle payroll processing</li><li>Assist with financial audits</li><li>Support UK VAT return preparation (basic knowledge required)</li><li>Manage invoice processing and documentation</li><li>Assist with taxation-related tasks</li><li>Prepare and maintain financial reports</li><li>Handle import/export financial documentation</li><li>Process vendor payments and maintain vendor records</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2 years of relevant accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience with VAT, taxation, and reconciliation processes</li><li>Good command of Microsoft Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>What We Offer:<ul><li>Professional work environment</li><li>Opportunity for career growth</li><li>Competitive salary package</li></ul>Location: Gulberg V, Lahore Working Days: Monday &ndash; Friday Working Hours: 12:00 PM &ndash; 9:00 PMJob Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>How much experience do you have with Accounts Payable, Accounts Receivable management, bank reconciliations, financial audits or audit preparation ?</li><li>Do you have basic experience with UK VAT returns?</li><li>What is your expected monthly salary (PKR)?</li></ul>Work Location: In person

Accounts & Finance Officer

AS-SABOOR FOODS (PRIVATE) LIMITED

We Are Hiring &ndash; Inter CAA well reputed food company is looking for a competent and motivated Inter CA candidate to join its Accounts and Finance Department.Position: Accounts &amp; Finance Officer Qualification: Inter CA (Completed or Finalist) Experience: 1 to 3 years preferred Fresh candidates with strong accounting concepts are encouraged to apply.Key Responsibilities:<ul><li>Maintain daily accounting records and ledgers</li><li>Prepare monthly financial reports</li><li>Perform bank reconciliations</li><li>Assist in tax compliance and documentation</li><li>Support internal and external audits</li><li>Monitor receivables and payables</li><li>Coordinate with management on financial matters</li></ul>Required Skills:<ul><li>Strong understanding of accounting principles</li><li>Good command of MS Excel</li><li>Familiarity with accounting software</li><li>Attention to detail</li><li>Good communication skills</li></ul>Job Type: Full-timeWork Location: In person

ALFAHIM

<div>
 
 
 Job Purpose:
 
 
 
 To support the organization&rsquo;s Payables team by accurately processing supplier invoices, petty cash claims, corporate credit card claims and other financial transactions. The role ensures timely reconciliations, compliance with internal controls, and the integrity of accounts payable data in line with the Group policies &amp; procedures and compliance to International Financial Reporting standards (IFRS) and international accounting standards (IAS).
 
 
 
 
 
 
 Key Accountabilities:
 
 
 
 Financial Transaction Processing and Documentation: Handle the recording of supplier invoices promptly and accurately to support on-time payment cycles and maintain strong supplier relationships. Process and verify petty cash/corporate credit card claims in a timely manner, ensuring compliance with company policies and proper supporting documentation. Organize and maintain financial records, including supplier statements, invoices, and reconciliation reports. Manage all types of group insurance activities, including invoice recording, inter-group expense allocation, and continuous updating of insurance schedules across the group. Oversee fixed asset processes at the group level, including additions, disposals, and transfers. Ensure the Asset Management System (AMS) and Fixed Asset Register (FAR) remain fully reconciled and that all assets are properly tagged.
 
 
 
 
 
 
 Reconciliation and Accuracy Assurance:
 
 
 
 Regularly reconcile supplier accounts to ensure accurate payable balances and timely resolution of discrepancies. Perform routine reconciliation of assigned GL accounts to verify posting accuracy and address variances quickly. Collaborate with suppliers, business units, and other internal stakeholders to investigate and clear reconciliation issues within required timelines.
 
 
 
 
 
 
 Month-End and Periodic Closing Activities:
 
 
 
 Assist in preparing and posting period-end journal entries to ensure the accurate and timely closing of books. Carry out bank reconciliations and intercompany account reconciliations as part of the regular closing cycle to maintain reliable financial data.
 
 
 
 
 
 
 Compliance, Reporting, and Other Responsibilities:
 
 
 
 Ensure all accounting activities follow internal control procedures and organizational financial policies. Provide complete and accurate documentation to support internal and external audit requirements and financial reviews. Undertake any additional accounting or administrative responsibilities assigned by the line manager to support departmental objectives.
 
 
 
 
 
 
 Accountant
 
 will work closely with the line manager and the payables team to support business operations in the areas of supplier invoice processing, account reconciliations, and payment management, ensuring timely settlements while maintaining compliance and minimizing financial risk.
 
 
 
 
 
 
 Qualification:
 
 
 
 Bachelor&rsquo;s degree in accounting, Commerce or equivalent is preferred.
 
 
 
 
 
 Experience: 5 years of minimum experience in accounting.
 
 
 Experience in Automotive industry is preferred.
 
</div>

Accountant - Pakistan

Levi Strauss & Co.

<div>
 
 About The Role
 
 
 
 The Regional Manager will lead the retail operations for Levi&rsquo;s&reg; across the Central and Northern regions of Pakistan, driving financial performance, operational excellence, team development, and brand standards. This role is pivotal in expanding the brand footprint, ensuring exceptional consumer experience, and building a high-performing, motivated team.
 
 
 
 Key Responsibilities
 
 
 
 
 Business Performance &amp; Operations
 
 
 
 <ul>
 <li>
 Ensure financial objectives and sales targets are met for the assigned region.
 </li>
 <li>
 Directly oversee designated key stores, taking ownership of revenue delivery and operational excellence.
 </li>
 <li>
 Lead and execute regional expansion strategies, identifying market opportunities and expanding store presence in line with company growth plans.
 </li>
 <li>
 Ensure effective administration of audit procedures, loss prevention, inventory control, safety, and security programs.
 </li>
 <li>
 Ensure proper control of company assets, inventory, and merchandise.
 </li>
 <li>
 Identify trends, evaluate processes, and recommend initiatives, promotions, and strategies to drive sales, customer experience, and employee engagement.
 
 
 </li>
 </ul>
 
 Team Leadership &amp; Development
 
 
 
 <ul>
 <li>
 Lead, coach, train, and motivate a high-performing team of Store Managers and District Managers to ensure consistent implementation of the operating model.
 </li>
 <li>
 Develop and execute succession planning to fill open positions internally.
 </li>
 <li>
 Drive a culture of accountability, collaboration, and performance excellence aligned with Levi&rsquo;s&reg; values.
 
 
 </li>
 </ul>
 
 Customer &amp; Brand Experience
 
 
 
 <ul>
 <li>
 Ensure that all aspects of customer service are in place to build authentic, product-obsessed consumer relationships.
 </li>
 <li>
 Ensure brand presentation and back-of-house procedures are implemented consistently to company standards.
 </li>
 <li>
 Develop relationships with cross-functional business partners (Marketing, Planning &amp; Distribution, Merchandising, HR) to deliver business results and a superior consumer experience.
 
 
 </li>
 </ul>
 
 Key Relationships
 
 
 
 <ul>
 <li>
 Retail Lead, AMA Retail, Retail Operations Manager, cross-functional partners, and field leadership.
 
 
 </li>
 </ul>
 
 Direct Reports
 
 
 
 <ul>
 <li>
 District Managers
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Proven track record in retail management, preferably in apparel or lifestyle brands.
 </li>
 <li>
 Strong business acumen with experience driving revenue and operational excellence.
 </li>
 <li>
 Exceptional leadership skills with the ability to coach and develop high-performing teams.
 </li>
 <li>
 Strategic thinking with hands-on execution capability.
 </li>
 <li>
 Strong interpersonal and communication skills to engage cross-functional teams and field leadership.
 
 
 </li>
 </ul>
 
 LOCATION
 
 
 
 Pakistan, Lahore - Office
 
 
 
 FULL TIME/PART TIME
 
 
 
 Full time
 
 
 
 Current LS&amp;Co Employees, apply via your Workday account.
 
</div>

Regional Manager - Central & North

Explore 554+ Account financial manager in Lahore this March. Find roles across top companies and apply now to boost your career.

554 account financial manager jobs In Lahore

Manager Accounts & Finace

Finance/ Accounts Manager

E-commerce Finance Accountant

Accounts & Finance Officer

Accounts & Finance Officer

Accountant - Pakistan

Regional Manager - Central & North