account services associate

US Mobile

<div><div><div>US Mobile is on a mission to revolutionize connectivity. Imagine a world where you can go into a single app and buy terabytes of data for every one of your devices: phone, smart devices, car, home broadband, and more. That&rsquo;s the future that US Mobile is building: a software platform built truly for the 21st century and the age of 5G and IoT, with world class engineering, best-in-class user experience, and features that will define the next generation of connectivity.</div><div></div><div><br>
At the core of it all, we have a team and culture that has been recognized by <b>Forbes as one of the top 500 best startup employers in the US</b>. Our team spans diverse backgrounds, cultures, and stories, with employees coming from 20+ countries.</div><div></div><div><br>
We're a venture-backed company entering hypergrowth, having recently ranked <b>94th on Inc 5000's fastest-growing private companies in America</b>, and we&rsquo;re looking for someone exceptional to join our team.</div><div></div><div><br>
The Accounting Associate will support the Finance team in managing daily accounting operations, client reconciliations, marketplace reporting, and inventory-related accounting processes. This role requires attention to detail, ownership of tasks, and the ability to coordinate across departments to ensure accurate financial reporting and compliance.</div></div>
<div><div><h3 class="jobSectionHeader"><b>Core Responsibilities:</b></h3><ul><li><ul><li><b>
B2B Client Management</b></li><li>
Record daily sales and apply client payments accurately in the ERP system.</li><li>
Communicate daily with B2B clients regarding renewal authorizations for phone lines.</li><li>
Reconcile client balances with internal records at month-end.</li><li>
Perform any other tasks related to client account management as assigned.</li><li><b>
Marketplace &amp; Data Management</b></li><li>
Export and organize marketplace data in the prescribed Excel format.</li><li>
Record marketplace transactions in ERP at month-end.</li><li><b>
Prepayment &amp; Expense Management</b></li><li>
Manage amortization schedules for prepaid expenses and insurance via Google Sheets.</li><li>
Record monthly amortization entries in ERP.</li><li><b>
Payments &amp; Tax Filings</b></li><li>
Apply payments to device invoices on a daily basis.</li><li>
Perform weekly in-house tax filings and record them in ERP.</li><li><b>
Inventory &amp; Cost Management</b></li><li>
Collaborate with the Inventory Associate to:</li><li>
Create purchase orders and record receivers.</li><li>
Upload B2C device invoices from the database.</li><li>
Ensure accurate Chart of Accounts (COA) mapping in ERP.</li><li>
Verify correct weighted average cost for each device.</li><li>
Reconcile the daily movement sheet from logistics with system records.</li><li>
Review Accounts Receivable (AR) ledger for B2B month-end closing.</li><li><b>
Other Duties</b></li><li>
Perform ad-hoc tasks as assigned by senior members of the Finance team.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Qualifications:
</b></h3><ul><li><ul><li>Bachelor&rsquo;s Degree in A&amp;F (mandatory)/Masters or Professional qualification preferred in Finance, or a related field.</li><li>
Must have 2&ndash;3 years of relevant accounting experience (ERP experience preferred).</li><li>
Strong command of Excel/Google Sheets and familiarity with accounting systems.</li><li>
Excellent communication, organization, and analytical skills.</li><li>
Attention to detail and ability to manage multiple priorities.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Perks and Benefits:</b></h3><ul><li><ul><li><b>
Health Care Coverage:</b> IPD through Jubilee Insurance for you and your immediate family (up to PKR 550,000).</li><li><b>
Meal Allowance:</b> PKR 12,000/month via Foodpanda.</li><li><b>
OPD Allowance:</b> PKR 10,000/month (cash, in addition to salary).</li><li><b>
Transport Allowance:</b> PKR 15,000/month (cash, in addition to salary).</li><li><b>
No salary deductions: </b>Zero Deductions on Salary.</li><li><b>
Annual Bonus:</b> Equal to one month&rsquo;s basic salary, paid on 1st Ramadan.</li><li><b>
Vendi Refreshment Allowance:</b> PKR 3,000/month.</li><li><b>
Monthly Team Dinner:</b> One Team Dinner/Lunch on Monthly Basis.</li><li><b>
Annual Education &amp; Development Budget:</b> USD 500.</li><li><b>
Work from Home:</b> Every Friday.</li><li><b>
Paid Annual Leave:</b> 21 days per year.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Additional Role Details:</b></h3><ul><li><ul><li>
Department: Finance</li><li>
Reports to: Finance Manager/Controller Reporting</li><li>
Location: Karachi onsite-Hybrid</li><li>
Timings: Afternoon Shift</li><li>
Employment: Full-Time</li></ul></li></ul></div></div>
<div><div>&#8360; 150,000 - &#8360; 200,000 a month</div></div>
<div><div>Think you could be a good fit? Apply to learn more!!</div></div>
<div><div>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div></div></div>

Accounting Associate

<div>
 US Mobile is on a mission to revolutionize connectivity. Imagine a world where you can go into a single app and buy terabytes of data for every one of your devices: phone, smart devices, car, home broadband, and more. That&rsquo;s the future that US Mobile is building: a software platform built truly for the 21st century and the age of 5G and IoT, with world class engineering, best-in-class user experience, and features that will define the next generation of connectivity.
 <br/>
 <br/>
 At the core of it all, we have a team and culture that has been recognized by
 <strong>
  Forbes as one of the top 500 best startup employers in the US
 </strong>
 . Our team spans diverse backgrounds, cultures, and stories, with employees coming from 20+ countries.
 <br/>
 <br/>
 We're a venture-backed company entering hypergrowth, having recently ranked
 <strong>
  94th on Inc 5000's fastest-growing private companies in America
 </strong>
 , and we&rsquo;re looking for someone exceptional to join our team.
 <br/>
 <br/>
 The Accounting Associate will support the Finance team in managing daily accounting operations, client reconciliations, marketplace reporting, and inventory-related accounting processes. This role requires attention to detail, ownership of tasks, and the ability to coordinate across departments to ensure accurate financial reporting and compliance.
 <br/>
 <br/>
 <strong>
  Core Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   B2B Client Management
  </li>
  <li>
   Record daily sales and apply client payments accurately in the ERP system
  </li>
  <li>
   Communicate daily with B2B clients regarding renewal authorizations for phone lines
  </li>
  <li>
   Reconcile client balances with internal records at month-end
  </li>
  <li>
   Perform any other tasks related to client account management as assigned
  </li>
  <li>
   Marketplace &amp; Data Management
  </li>
  <li>
   Export and organize marketplace data in the prescribed Excel format
  </li>
  <li>
   Record marketplace transactions in ERP at month-end
  </li>
  <li>
   Prepayment &amp; Expense Management
  </li>
  <li>
   Manage amortization schedules for prepaid expenses and insurance via Google Sheets
  </li>
  <li>
   Record monthly amortization entries in ERP
  </li>
  <li>
   Payments &amp; Tax Filings
  </li>
  <li>
   Apply payments to device invoices on a daily basis
  </li>
  <li>
   Perform weekly in-house tax filings and record them in ERP
  </li>
  <li>
   Inventory &amp; Cost Management
  </li>
  <li>
   Collaborate with the Inventory Associate to:
  </li>
  <li>
   Create purchase orders and record receivers
  </li>
  <li>
   Upload B2C device invoices from the database
  </li>
  <li>
   Ensure accurate Chart of Accounts (COA) mapping in ERP
  </li>
  <li>
   Verify correct weighted average cost for each device
  </li>
  <li>
   Reconcile the daily movement sheet from logistics with system records
  </li>
  <li>
   Review Accounts Receivable (AR) ledger for B2B month-end closing
  </li>
  <li>
   Other Duties
  </li>
  <li>
   Perform ad-hoc tasks as assigned by senior members of the Finance team
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in A&amp;F (mandatory)/Masters or Professional qualification preferred in Finance, or a related field
  </li>
  <li>
   Must have 2&ndash;3 years of relevant accounting experience (ERP experience preferred)
  </li>
  <li>
   Strong command of Excel/Google Sheets and familiarity with accounting systems
  </li>
  <li>
   Excellent communication, organization, and analytical skills
  </li>
  <li>
   Attention to detail and ability to manage multiple priorities
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Perks and Benefits:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Health Care Coverage: IPD through Jubilee Insurance for you and your immediate family (up to PKR 550,000)
  </li>
  <li>
   Meal Allowance: PKR 12,000/month via Foodpanda
  </li>
  <li>
   OPD Allowance: PKR 10,000/month (cash, in addition to salary)
  </li>
  <li>
   Transport Allowance: PKR 15,000/month (cash, in addition to salary)
  </li>
  <li>
   No salary deductions: Zero Deductions on Salary
  </li>
  <li>
   Annual Bonus: Equal to one month&rsquo;s basic salary, paid on 1st Ramadan
  </li>
  <li>
   Vendi Refreshment Allowance: PKR 3,000/month
  </li>
  <li>
   Monthly Team Dinner: One Team Dinner/Lunch on Monthly Basis
  </li>
  <li>
   Annual Education &amp; Development Budget: USD 500
  </li>
  <li>
   Work from Home: Every Friday
  </li>
  <li>
   Paid Annual Leave: 21 days per year
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Role Details:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Department: Finance
  </li>
  <li>
   Reports to: Finance Manager/Controller Reporting
  </li>
  <li>
   Location: Karachi onsite-Hybrid
  </li>
  <li>
   Timings: Afternoon Shift
  </li>
  <li>
   Employment: Full-Time
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Think you could be a good fit? Apply to learn more!!
 <br/>
 <br/>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>


<div></div><div><div><ul><li><div><b>Business Unit</b>
</div><div>QNB - Saudi Arabia
</div></li><li><div><b>Division</b>
</div><div>Operations
</div></li><li><div><b>Department</b>
</div><div>Accounting &amp; Finance
</div></li><li><div><b>Country</b>
</div><div>Saudi Arabia
</div></li><li><div><b>Closing Date</b>
</div><div>31-Dec-2025
</div></li></ul></div><div><div><h5 class="jobSectionHeader"><b>About QNB</b></h5>
<p>Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.</p>
<p>QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.</p>
<p>QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.</p>
<p>Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.</p>
<p>QNB Group has an active community support program and sponsors various social, educational and sporting events.</p>
</div></div><div><div><div><h5 class="jobSectionHeader"><b>Job Summary</b></h5>
</div><div><p>The incumbent will work on branch account operations, which is mainly responsible for Accounts/Service of Retail, QNB First, Private Banking, Staff, Treasury and Corporate customers. The incumbent is also responsible to review documentation for account opening documentation for the retail and corporate segment. The incumbent will also be responsible for ensuring all customer signature data base is managed efficiently, to monitor exceptions provide periodic reports to Manager Central Operations and Head of Centralised Operations, proper and timely response to local regulator(s). The incumbent will be responsible for ensuring the adequacy of the opening/ Amendment accounts documentation in compliance with set policies (such as KYC/AML) and procedures and regulatory legal form of business.</p>
</div></div><div><div><h5 class="jobSectionHeader"><b>Main Responsibilities</b></h5>
</div><div><p><b>A. Shareholder &amp; Financial:</b></p><ul><li>Assist in the monitoring and achievement of Key Performance Indicators (KPIs) and SLA&rsquo;s</li><li>Observes and promotes cost consciousness and efficiency, and enhance productivity, to minimize costs, avoid wastes, and optimize benefits for the bank</li><li>Act within the limits of the powers delegated to the incumbent</li></ul><p><b>
B. Customer (Internal &amp; External):</b></p><ul><li>Liaise with Relationship Managers in Retail, QNB First, Staff, Treasury and Corporate Banking to ensure that all opening accounts/Amendment/closing/adding signature etc. of the transaction which related to the accounts documents are timely received and timely Completed.</li><li>To assist customers in all their queries on Bank&rsquo;s product and seek solution to their requests</li><li>Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/ units to achieve improvements in turn-around time.</li><li>Build and maintain strong and effective relationship with all other related departments and units to achieve the Group&rsquo;s goals/objectives.</li><li>Provide timely and accurate information to the external and internal Auditors, Compliance, Financial Control and Risk Functions as and when required.</li></ul><p><b>
C. Internal (Processes, Products, Regulatory):</b></p><ul><li>Follows procedures in reviewing opening accounts/ Amendment/closing/adding signature etc of the transaction which related to the accounts in the system, ensuring all Forms and other regulatory requirements are being followed.</li><li>Ensure opening accounts/ Amendment/closing/adding signature etc of the transaction which related to the accounts are received and completed performed within Turnaround time (TAT) per Application Type and Department laid down in the SLAs.</li><li>Timely communicate the completion of opening accounts/ Amendment/closing/adding signature etc of the transaction which related to the accounts procedures to retail and corporate banking personnel to ensure timely customer service.</li><li>Review documentation on all new opening accounts/ Amendment/closing/adding signature etc of the transaction which related to the accounts to ensure proper procedures were followed and red flags were properly followed up and approved.
</li><li>Conduct Annual reviews, spot checks and periodic review of all customer files to ensure compliance with procedures and regulatory requirements paying particular care and attention to relevant KYC/AML directives.
</li><li>Maintain the safe custody of all documents by filing documents in accordance with the set policies, procedures and regulatory requirements.</li><li>Make sure to put opening accounts/ Amendment/closing/adding signature etc of the transaction which related to the accounts request in a safe place until shift to offsite storage</li></ul><p><b>
D. Learning &amp; Knowledge:</b></p><ul><li>Possess developing knowledge of developments accounts/Matters related to the bank, rules, relationship</li><li>Relevant experience in KYC and Anti-Money Laundering (AML) directives/ rules and regulations and best practices.</li><li>Knowledge of the relevant regulatory requirements and best practices relating to account opening/ closing/service.</li><li>Proactively identify areas for professional development of self and undertake development activities</li><li>Seek out opportunities to remain current with all developments in professional field</li></ul><p><b>
E. Legal, Regulatory, and Risk Framework Responsibilities:</b></p><ul><li>Comply with all applicable legal, regulatory and internal compliance requirements including, but not limited to, Group Compliance Policies and Procedures (AML &amp; CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).</li><li>Understand and effectively perform your role under the Three Lines of Defence principle to identify measure, monitor, manage and report risks.</li><li>Ensure systematic good outcomes for clients in accordance with Conduct Risk policy.</li><li>Support the framework of RCSA, KRI, Incident reporting and remediation, as appropriate, in accordance with the Operational Risk Management requirements.</li><li>Maintain appropriate knowledge to ensure full qualification to undertake the role.</li><li>Complete all mandatory training provided by the Bank, attain, and maintain the required levels of competence.</li><li>Attend mandatory (internal and external) seminars as instructed by the Bank.</li></ul><p><b>
F. Other:</b></p><ul><li>Ensure high standards of data protection and confidentiality to safeguard commercially sensitive information.</li><li>Maintaining utmost confidentiality concerning customer and internal bank information obtained during the course of business and provide such information on a need to know basis only to Senior Management of QNB, Audit and Compliance functions, and relevant Regulators.</li><li>Maintain high professional standards to uphold QNB's reputation and to strengthen its market leadership position.</li><li>All other ad hoc duties/activities related to QNB that management might request from time to time.</li></ul>
</div></div><div><div><h5 class="jobSectionHeader"><b>Education and Experience Requirements</b></h5>
</div><div><ul><li>University graduate preferably with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study).</li><li>No experience required.</li><li>Excellent oral and written communication skills (including report writing) in English; with Arabic, French or applicable local language highly desirable.</li><li>Good verbal and written communication skills (including report writing) in English (Arabic/French preferred).</li><li>Ability to follow through with policies/initiatives.</li><li>Computer skills (MS Office and bank applications).</li><li>Good problem-solving skills.</li><li>Planning, organizing and analytical ability.</li><li>Ability to effectively interact at all levels in the bank and outside contacts.</li><li>Knowledge of the relevant regulatory requirements and best practices relating to account opening/ closing.</li><li>Knowledge of relevant KYC and other Anti-Money Laundering (AML) directives/ rules and regulations and best practices.</li><li>Detail oriented.</li></ul>
</div></div><div><div><h5 class="jobSectionHeader"><b>Note: you will be required to attach the following:</b></h5>
</div><div><div><ul><li>Resume/CV</li></ul>
<ul><li>Copy of your Passport
</li></ul><ul><li>Copy of Education Certificate</li></ul></div></div></div></div></div><div></div>

Associate - Account Operations (Saudization)

The Baywatch Resort, Goa

<p><b>Job Title:</b> Accounts Associate</p><p><b>Department:</b> Finance &amp; Accounts<br/><b>Reports To:</b> Finance Head</p><p><b>Job Summary:</b></p><p>The Accounts Associate is responsible for supporting the finance team in managing daily accounting activities, maintaining accurate financial records, assisting in audits, and ensuring compliance with company policies and statutory regulations. The role requires attention to detail, strong analytical skills, and the ability to handle multiple tasks in a fast-paced environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Record and maintain day-to-day financial transactions (invoices, receipts, payments, vouchers).</li><li>Assist in preparation of financial statements, reports, and reconciliations.</li><li>Handle accounts payable and accounts receivable processes.</li><li>Prepare and process bank reconciliations and petty cash statements.</li><li>Support payroll processing and related documentation.</li><li>Ensure timely filing of GST, TDS, and other statutory returns.</li><li>Assist in internal and external audits by providing required data and documents.</li><li>Maintain proper documentation and filing of financial records.</li><li>Support month-end and year-end closing activities.</li><li>Coordinate with vendors, clients, and internal teams regarding payments and financial queries.</li></ul><p><b>Skills &amp; Competencies:</b></p><ul><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks, etc.).</li><li>Attention to detail and high level of accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to prioritize and meet deadlines.</li><li>Analytical and problem-solving skills.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, or Finance (B.Com / M.Com / MBA Finance).</li><li>1&ndash;3 years of relevant experience in accounts/finance.</li><li>Knowledge of GST, TDS, and statutory compliances preferred.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;22,000.00 - &#8377;28,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Accounts Associate

Checkout.com

<div><p><b>Company Description</b></p><p></p><p>
We&rsquo;re Checkout.com &ndash; you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen.</p><p></p><p>
Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to think about why.</p><p></p><p>
With 19 offices spanning six continents, we feel at home everywhere &ndash; but London is our HQ. Wherever our people work their magic, they&rsquo;re fast-moving, performance-obsessed, and driven by being better every day. Ideal. Because a role here isn&rsquo;t just another job; it&rsquo;s a career-defining opportunity to build the future of fintech.</p><p></p><p><b>
Job Description</b></p><p></p><p>
Checkout.com is actively looking for an enthusiastic and inventive Client Relationship Officer (Growth Accounts) to nurture and maintain long-term relationships with our clients&rsquo; accounts, merchants and partners. This is an excellent opportunity to join one of the most successful FinTech companies at a turning point of its global expansion.</p><p>
You will be the business advisor and main point of contact to a merchant's pre, during and post integration process. You will act as the voice of our product and ambassador of our brand, delivering expertise, education, and mentorship to our merchants. The key for success here will be the ability to use your business savvy knowledge and the required gravitas to effectively communicate and influence at all levels to achieve mutually beneficial scenarios and promote our value proposition.</p><p>
The ideal candidate is an independent, high-achieving individual, able to stand out in an ambitious environment and excel through self-motivation and personal drive. If you are eager to join a thriving, fast-paced, start-up company and contribute to shaping its future, this is the role for you to make a difference.</p><p></p><p><b>
How you&rsquo;ll make an impact</b></p><ul><li><p>
Grow a portfolio of existing merchants by identifying expansion opportunities, cross/upselling Checkout&rsquo;s value add services.</p></li><li><p>
Crafting merchant specific account development plans</p></li><li><p>
Building high touch, consultative and positive relationships with our merchants through regular and open communications</p></li><li><p>
Delivering expertise, education, and guidance to merchants as they craft and complete a comprehensive, global payments strategy.</p></li><li><p>
Price negotiation by working closely with Pricing Team to determine the best outcome for Checkout and merchant</p></li><li><p>
Tracking merchant project deliverables and ensure merchant activities are updated within SalesForce</p></li><li><p>
Understanding the intricacies of our products, services and partner networks thoroughly to leverage as needed to meet our merchants&rsquo; needs</p></li><li><p>
Collaborating with various teams (e.g. Sales, Legal, Integration, Support) across the company to ensure an outstanding merchant experience</p></li></ul><p><b>
What we&rsquo;re looking for</b></p><ul><li><p>
1+ years experience in a B2B Account Management, Relationship Management or Customer Success role in the FinTech and/or Payments industry and/or e-commerce/previous merchant experience</p></li><li><p>
Outstanding analytical skills</p></li><li><p>
Good knowledge of today&rsquo;s major e-commerce and payments technologies, players, and major up-and-coming trends</p></li><li><p>
Customer-focused and able to establish a robust relationship with the assigned customer base</p></li><li><p>
Dynamic approach adapting to changing requirements with the ability to manage multiple opportunities concurrently</p></li><li><p>
Exceptional communication and negotiation skills</p></li><li><p>
Degree educated or equivalent</p></li></ul><p></p><p><b>
Bring all of you to work</b></p><p></p><p>
We create the conditions for high performers to thrive &ndash; through real ownership, fewer blockers, and work that makes a difference from day one.</p><p></p><p>
Here, you&rsquo;ll move fast, take on meaningful challenges, and be recognized for the impact you deliver. It&rsquo;s a place where ambition gets met with opportunity &ndash; and where your growth is in your hands.</p><p></p><p>
We work as one team, and we back each other to succeed. So whatever your background or identity, if you&rsquo;re ready to grow and make a difference, you&rsquo;ll be right at home here.</p><p></p><p>
It&rsquo;s important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable.</p><p><b><br>
Life at Checkout.com</b></p><p></p><p>
We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection.</p><p></p><p>
Curious about what it&rsquo;s like to be part of our team? Visit our Careers Page to learn more about our culture, open roles, and what drives us.</p><p></p><p>
For a closer look at daily life at Checkout.com, follow us on LinkedIn and Instagram</p></div><p></p>

Associate, Account Management

Irwin & Dow

The Role
<br>We are working with a highly regarded boutique organisation that operates internationally, supporting senior stakeholders and private investment interests across multiple jurisdictions. With a strong reputation for excellence, trusted relationships, and long-term partnerships, this firm provides strategic and operational support to a select group of global clients. As part of their continued growth, the company is seeking an Accounts Associate to join their Dubai-based team. This role plays a key part in ensuring smooth financial operations and governance across international entities. Responsibilities include day-to-day bookkeeping, preparing detailed expense reports, processing inter-company transactions, issuing invoices and monitoring receivables, and coordinating with external accounting providers. There will also be exposure to compliance administration, financial registrations, and broader office operational support depending on experience.
<br><br>
Requirements
<br>The successful candidate will bring exceptional attention to detail, strong organisational skills, and a proactive, hands-on approach. Prior experience in a boutique, entrepreneurial or international environment is ideal, along with a Bachelor’s degree and proven capability in bookkeeping and expense reporting. Strong written English skills and extensive QuickBooks experience are essential. Flexibility, discretion, and the ability to work closely within a collaborative, fast-paced team are key to thriving in this role. This is an excellent opportunity for a finance-focused professional who enjoys variety and wishes to grow within a dynamic and globally connected environment.
<br><br>
About the company
<br>Irwin & Dow was established in 2013 to provide clients with a unique and highly personalised recruitment service, providing the very top calibre of candidates across the business support and secretarial function. We provide a refreshing approach, working in close partnership with clients and candidates across diverse industry sectors; large MNCs, government & semi -government entities, SMEs, local businesses and in the start-up and UHNWI support framework. Great people equal great success: all our candidates are interviewed personally by a member of the team, and we develop longstanding and in-depth relationships with our clients, understanding their corporate culture and goals to ensure a successful outcome for both parties. Our values of discretion and diplomacy are paramount, and we are pleased to be a partner of choice for clients and candidates.

Kunjisoft

<p><b>Timing: 10:00 AM &ndash; 7:00 PM</b></p><p><b>Days: Monday to Friday</b></p><p><b>Send your CV to professional.recruitments123@gmail.com</b></p><p><b>Location Shahrah-e-Faisal, Karachi!</b></p><p>We&rsquo;re looking for a <b>dedicated and detail-oriented Account Executive</b> with an <b>accounting background</b> to join our team. The ideal candidate should have at least <b>6 months of hands-on experience</b> in accounting or finance-related work and be comfortable managing client accounts, handling financial records, and supporting daily business operations.</p><p><b>Key Responsibilities</b></p><ul><li>Manage client accounts and ensure timely updates on financial activities.</li><li>Record and reconcile financial transactions.</li><li>Prepare basic financial reports and assist in audits.</li><li>Coordinate with the finance team for billing, invoicing, and payments.</li><li>Maintain accurate client and accounting records.</li><li>Support the management team with administrative and operational tasks.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum <b>6 months of relevant experience</b> in accounting or finance.</li><li>Strong understanding of basic accounting principles.</li><li>Proficiency in MS Excel and accounting software (QuickBooks, Tally, or similar).</li><li>Excellent communication and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

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