technical support specialist (accounting)

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technical support specialist (accounting) Jobs in Lahore

accountant (acca/ca qualified preferred) Jobs in Lahore

accountant (acca/ca qualified preferred)

accountant acca ca qualified preferred

Diputech

Preference will be given to CA Finalists/ACCA (Part/Full) Qualified candidates.Key Responsibilities:<ul><li>Financial Reporting: Prepare monthly, quarterly, and annual financial reports in compliance with accounting standards.</li><li>Financial Records Management: Maintain and update financial records to ensure accuracy and readiness for audits.</li><li>Accounts Management: Oversee accounts payable and receivable, ensuring timely payments and collections.</li><li>Audit Collaboration: Work closely with external auditors during the annual audit process, providing necessary documentation and support.</li><li>Performance Insights: Provide insights into the company&rsquo;s financial performance and recommend areas for improvement.</li><li>Financial Systems &amp; Controls: Maintain strong internal controls to safeguard company assets and ensure financial accuracy.</li><li>Regulatory Compliance: Stay updated on changes in accounting laws, tax regulations, and industry trends to ensure compliance.</li><li>Import Documentation &amp; Coordination: Handle import-related financial documentation, payment processing, and coordination with customs and suppliers to ensure timely clearance and compliance.</li></ul>Qualifications &amp; Requirements:<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field (CA Finalist/ACCA Qualified candidates will be preferred).</li><li>Experience: Proven experience in accounting or finance roles.</li><li>Skills: Strong analytical skills, attention to detail, and proficiency in accounting software.</li><li>Knowledge: In-depth understanding of accounting principles, financial reporting, and tax regulations.</li><li>Location: Lahore (mandatory).</li></ul>Job Location: MM Alam Road Lahore Timings: 10AM-6PM (Mon-Sat) Salary: 70k-80k Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accountant (ACCA/CA Qualified Preferred)

Mindwhiz

Job Title: Senior AccountantCompany: Mindwhiz Location: DHA Phase 8 Type: Full-time Package: PKR250,000 to 500,000 Timings Summer: 6:00 PM &ndash; 3:00 AM Winter: 7:00 PM &ndash; 4:00 AMAbout the RoleMindwhiz is looking for a highly competent and detail-oriented Senior Accountant to manage core accounting functions, financial reporting, compliance, and audit coordination.The ideal candidate must hold both CA and ACCA (qualified or finalist) credentials. Candidates who are also CFA (qualified or finalist) will be preferred. The role requires strong technical accounting expertise, analytical capability, and leadership skills to ensure accurate financial reporting, regulatory compliance, and effective support to senior management.Key Responsibilities<ul><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Ensure compliance with IFRS, Local GAAP, and US GAAP.</li><li>Manage general ledger, reconciliations, and journal entries</li><li>Oversee accounts payable, accounts receivable, and payroll processes</li><li>Lead month-end and year-end closing activities</li><li>Coordinate internal and external audits</li><li>Prepare tax returns and ensure timely statutory compliance</li><li>Conduct financial analysis, budgeting, and forecasting</li><li>Monitor cash flow and working capital</li><li>Identify process improvements and implement financial controls</li><li>Support management with MIS reports and strategic financial insights</li></ul>Requirements<ul><li>Must have CA and ACCA (Qualified or Finalist)</li><li>CFA (Qualified or Finalist) will be preferred</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 8+ years of experience in accounting and financial reporting</li><li>Strong experience in audit handling and regulatory compliance</li><li>Strong knowledge of IFRS, Local GAAP, and US GAAP</li><li>Proficient in MS Office Suite (Excel, Word, PowerPoint, Outlook)</li><li>Experience using ERP systems (SAP, Oracle, Microsoft Dynamics, Sage 500, etc.)</li><li>Good understanding of taxation and financial regulations</li></ul>Preferred Skills<ul><li>CFA (Qualified or Finalist)</li><li>Experience in financial modeling, budgeting, and forecasting</li><li>Exposure to ERP implementations/upgrades</li><li>Strong analytical, problem-solving, and leadership abilities</li><li>Excellent communication and stakeholder management skills</li><li>Knowledge of multi-country accounting standards and MIS reporting</li></ul>Job Type: Full-timePay: Rs250,000.00 - Rs500,000.00 per monthApplication Question(s):<ul><li>How many year of experience do you have as a Senior Accountant?</li><li>Do you hold both CA and ACCA (Qualified or Finalist)?</li><li>Do you have a CFA qualification (Qualified or Finalist)?</li><li>Name the ERP systems have you worked with?</li><li>Have you work within the US market?</li></ul>Work Location: In person

Senior Accountant

Expert Fabrication Industry (Pvt) Ltd

We are seeking a detail-oriented and highly organized Accountant with 3&ndash;4 years of experience to join our finance team. The ideal candidate will manage day-to-day accounting operations, maintain the general ledger, and ensure strict compliance with Withholding Tax (WHT) and General Sales Tax (GST) regulations. A background in a Chartered Accountant (CA) firm is highly preferred, as this role requires a candidate who understands rigorous documentation and audit standards.Key Responsibilities1. Tax Compliance &amp; Reporting<ul><li>Accurately calculate and record Withholding Tax (WHT) on payments to vendors and service providers.</li><li>Prepare and file monthly GST/Sales Tax returns and ensure all input tax credits are claimed correctly.</li><li>Maintain tax registers and ensure timely payment of taxes to the relevant authorities.</li><li>Stay updated on changes in tax laws to ensure the company remains in full compliance.</li></ul>2. Financial Accounting &amp; Reconciliations<ul><li>Perform daily entry of financial transactions in the accounting software.</li><li>Conduct monthly bank reconciliations and ledger reconciliations to ensure the accuracy of financial data.</li><li>Manage Accounts Payable and Receivable, ensuring timely payments and collections.</li><li>Review and reconcile vendor statements to resolve any discrepancies.</li></ul>3. Cash &amp; Petty Cash Management<ul><li>Oversee the Petty Cash fund, ensuring all disbursements are supported by valid receipts and approvals.</li><li>Monitor daily cash flow and prepare weekly cash position reports.</li><li>Ensure physical cash counts match the recorded books at all times.</li></ul>4. Audit &amp; Support<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Act as the primary point of contact for internal and external auditors, providing necessary documentation and explanations.</li></ul>Required Qualifications &amp; Skills<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA/ICMA part-qualified is a major plus).</li><li>Experience: 3&ndash;4 years of hands-on accounting experience. Candidates with experience in a Chartered Accountant (CA) firm will be given preference.</li><li>Technical Knowledge: Deep understanding of GST and WHT laws and filing procedures.</li><li>Software: Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or Xero) and advanced MS Excel skills.</li><li>Attributes: Strong analytical mindset, integrity, and the ability to work under tight month-end deadlines.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts and Finance Analyst

Date posted: March 11, 2026Pay: 250,000.00 (PKR) plus per month based on your expertiseJob description:Job Title: Manager Closing / Accountant CA/ACCA &ndash; Articles CompletedLocation: (Onsite Lahore &ndash; Pakistan)Schedule: Full-time, Monday&ndash;Friday, 9:00 AM&ndash;7:00 PM (U.S. Eastern time)Position Overview:We are seeking a detail-oriented and responsible Accountant who has completed their Articles to support our financial operations. The ideal candidate must have strong accounting and audit fundamentals, excellent analytical skills, and the ability to prepare accurate financial statements on time. The position is fully home-based and requires working U.S. hours (NYC time).Key Responsibilities: 1. Financial Accounting &amp; Control&middot; Own and oversee end-to-end accounting operations, including AR, AP, inventory, general ledger, and bank reconciliations.&middot; Review and approve daily accounting entries to ensure accuracy, consistency, and compliance with accounting standards.&middot; Establish and enforce robust internal controls to safeguard assets and ensure data integrity.2. Accounts Receivable Management&middot; Lead AR strategy and execution, including credit controls, customer limit approvals, and dispute resolution.&middot; Monitor AR aging, proactively manage overdue balances, and drive collections in coordination with sales and management.&middot; Assess receivable risks and recommend bad debt provisions in line with US GAAP.3. Accounts Payable Management&middot; Oversee AP aging, ensure timely and accurate vendor payments, and manage cash flow priorities.&middot; Review and approve payment runs, vendor reconciliations, and critical supplier settlements.&middot; Resolve complex vendor disputes and negotiate payment terms where required.4. Inventory &amp; Cost Management&middot; Direct weekly and monthly inventory reconciliations, ensuring quantity and value accuracy.&middot; Review slow-moving, obsolete, or damaged inventory and recommend provisions or write-offs.5. Monthly, Quarterly &amp; Annual Closing&middot; Lead the month-end, quarter-end, and year-end closing process, ensuring timelines and accuracy.&middot; Review all accruals, prepayments, depreciation, provisions, and adjusting entries.&middot; Ensure no unreconciled balances are carried forward without proper justification.6. Financial Reporting &amp; Analysis&middot; Review and present monthly P&amp;L, Balance Sheet to senior management.&middot; Provide variance analysis, trend insights, and root-cause explanations.7. Compliance &amp; US GAAP&middot; Ensure full compliance with US GAAP, including revenue recognition, matching principle, inventory accounting, and estimates.&middot; Maintain accounting policies and ensure consistent application across the organization.&middot; Stay updated on accounting standards and assess impact on financial reporting.8. Audit &amp; Risk Management&middot; Act as primary contact for external auditors, tax advisors, and regulatory bodies.&middot; Prepare audit schedules, respond to audit queries, and ensure timely audit completion.&middot; Identify financial and operational risks and implement mitigation controls.9. Leadership &amp; Team Development&middot; Lead, mentor, and develop the accounting team, including performance reviews and skill enhancement.&middot; Promote a culture of accountability, accuracy, and continuous improvement.&middot; Provide ongoing guidance on best practices, documentation standards, and process discipline.10. Process Improvement &amp; Systems&middot; Drive process improvements, automation, and ERP enhancements to increase efficiency and control.&middot; Standardize SOPs, closing checklists, and reporting frameworks.&middot; Partner with IT and operations to strengthen financial systems and data reliability.Experience &amp; Competency Profile:&middot; 2+ years of progressive accounting post article experience, including leadership roles&middot; Strong hands-on experience in AR, AP, inventory.Management to streamline accounting processes (Mandatory Requirements):<ul><li>Based in Pakistan and able to work on site at our Lahore Office.</li><li>Chartered Accountant (CA) qualification &ndash; Required</li><li>CA, ACCA, ICMA, or equivalent qualification (Articles Completed is mandatory).</li><li>Hands-on experience with closing and audit processes (month-end close, audit support, documentation)</li><li>Strong understanding of financial statements, internal controls, and compliance</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently with attention to detail and accuracy.</li><li>Strong communication and documentation skills.</li></ul>Preferred Skills &amp; Personal Qualities:<ul><li>Highly professional and polished in communication and presentation</li><li>Strong negotiation and closing skills with a track record of meeting or exceeding targets.</li><li>Analytical mindset, able to connect financial insight with commercial decisions.</li><li>Strong time management and ability to work independently in a remote setup.</li><li>Comfortable working under pressure and managing multiple deals simultaneously.</li><li>Experience coordinating with or leading small sales teams is a plus.</li><li>Detail-oriented, especially in pricing, contracts, and documentation.</li><li>Self-driven, disciplined, and focused on results.</li></ul>Nice to Have:<ul><li>Experience in preparing management accounts.</li><li>Understanding of reconciliations across multiple financial sources.</li><li>Exposure to international clients (not required, but an advantage).</li></ul>If you meet these requirements and want a U.S-hours based role where you can leverage both your sales expertise and CA background, we invite you to apply.Job Type: Full-timePay: Rs250,000.00 per monthWork Location: In person

Manager Closing / Accountant

Octet Solutions(SMC-PVT) Limited

About the CompanyOctet Solutions is a Canadian-based company with a diverse portfolio across SaaS, Education, Restaurants, and Construction sectors. We are hiring a Senior Accountant who will manage core accounting operations along with internal audit, compliance monitoring, and financial control strengthening.This role requires someone who not only maintains accurate books but also ensures audit readiness, policy compliance, and strong internal control practices across the organization.Role OverviewThe selected candidate will be responsible for full-cycle accounting while also leading audit support, compliance verification, and internal control improvements. The position demands strong reconciliation expertise, documentation discipline, and the ability to identify and resolve financial control gaps.Key Responsibilities<ul><li>Maintain a strong audit-ready accounting environment by ensuring every transaction is properly recorded, supported with complete documentation, approvals, and clear evidence trails.</li><li>Lead internal compliance checks against company policies and SOPs, test transaction samples, document findings, and ensure corrective actions are tracked until full closure.</li><li>Identify control gaps, compliance risks, missing documentation, unmatched transactions, and unusual adjustments, and escalate issues with clear supporting evidence.</li><li>Strengthen and monitor internal controls including approvals, segregation of duties, proper record retention, and policy adherence.</li><li>Support external audit preparation (if applicable) by providing schedules, supporting documents, reconciliations, and explanations for variances.</li><li>Manage full-cycle bookkeeping with accurate posting, proper account coding, and well-maintained ledgers.</li><li>Handle Accounts Payable (AP) and Accounts Receivable (AR) with complete approvals and documentation trails.</li><li>Perform daily/weekly/monthly reconciliations (bank, credit card, vendor, customer, and balance sheet accounts) and investigate variances until resolved.</li><li>Support month-end and year-end closing including journal entries, accruals, and review of balance sheet integrity.</li><li>Prepare financial summaries and reports (P&amp;L, balance sheet highlights, cash tracking) with clear notes on exceptions and required fixes.</li><li>Recommend process and workflow improvements that reduce errors, enhance compliance, and strengthen audit outcomes.</li></ul>Qualifications<ul><li>ACCA or CA (Preferred)</li><li>Candidates actively pursuing ACCA/CA with strong relevant experience may apply</li><li>3&ndash;5 years of accounting experience with direct exposure to audit support and compliance</li><li>Minimum 2 years of auditing/compliance experience (Required)</li><li>Strong reconciliation and discrepancy resolution skills</li><li>Clear understanding of audit trails and documentation standards</li><li>Experience preparing working papers and audit schedules</li><li>Proficiency in Zoho Books, QuickBooks, or similar software</li><li>Strong Excel / Google Sheets expertise</li><li>High attention to detail and strong organizational skills</li><li>Strong communication skills for reporting issues and compliance escalation</li><li>Ability to handle confidential financial data</li></ul>Nice to Have:Multi-entity accounting experience, tax compliance exposure, payroll accounting, or experience in compliance-heavy industries.Timings: 9:00 am to 6:00 pmLocation: 30-R, DHA Phase 8 (Ex Air Avenue), LahoreJob Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>How many year of experience you have in Audit and Compliance?</li><li>How many ACCA papers completed?</li><li>Are you able to commute to the office location Mon-Fri (9am-6pm) ?</li></ul>Work Location: In person

Senior Internal Audit/ Compliance (ACCA/CA Preferred)

CS Outsource

<div>
 
 
 Role Summary:
 
 
 
 
 
 
 Responsible for recording and maintaining accurate daily financial transactions for U.S.-based property management clients. Provides the foundation for trust accounting and reporting.
 
 
 
 
 
 
 Key Responsibilities:
 
 
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 Record rent receipts, security deposits, vendor payments, and owner disbursements.
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 Maintain ledgers and journals for STR and LTR clients.
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 Process accounts payable and receivable.
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 Assist with monthly bank and trust account reconciliations.
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 Enter data into QuickBooks Online, GetClearing, and VRPlatform with accuracy.
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 Organize digital records for audits and compliance.
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 </ul>
 
 
 
 
 
 Requirements:
 
 
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 CA (Part-Qualified), ACCA (Affiliate/Part Qualified with experience), Bachelor&rsquo;s in Accounting, Finance (with experience)
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 Basic knowledge of bookkeeping and double-entry accounting.
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 Familiarity with QuickBooks Online (preferred).
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 Attention to detail and accuracy in data entry.
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 Good communication and organizational skills.
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 </ul>
</div>

Associate Bookkeeper

Adroit Accountax Pvt Ltd

Position: Jr Accountant (for Canadian Clients)Time: 05:00 PM to 02:00 AM (Monday-Friday)Location: Thokar Niaz Baig, Multan Road, Lahore (onsite job)Requirements:<ul><li>ACCA Qualified, Affiliate, or Part-Qualified (with at least 9 exams passed)</li><li>1 year of experience in the accounting field is required with minimum 6 months of experience providing accounting services to Canadian or US clients.</li></ul>Skills &amp; Knowledge:<ul><li>Proficiency in QuickBooks Online and Xero</li><li>Familiarity with GAAP, Sales Tax, and Corporate Taxes</li><li>Expertise in Bookkeeping, Monthly Closing, Accounts Payable, and Accounts Receivable Management</li></ul>English Communication:<ul><li>Excellent English communication both Speaking and writing</li><li>Minimum 7/10 proficiency in English (please do not apply if your English is not up to this level)</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Junior Canadian Accountant

Explore 1036+ Accountant acca ca qualified preferred in Lahore this March. Find roles across top companies and apply now to boost your career.