accountant

accounts executive

accounts officer

accountant / bookkeeper

accounts assistant

accountant ar

Borderak International

Position: Accountant ARDepartment: Accounts Receivable (AR)Experience: 1-3 YearsSalary: 60k-75k plus other benefits*Other Benefits: Leave encashment, P-Fund, Family Medical *Location: Near Shaukat Khanum Cancer Hospital *Industry: Construction/engineeringQualification:⁠ ⁠B.com, M.com, BBA, MBA, or Other Commerce graduate.Job Description:⁠ ⁠Recording/issuing All types of project invoices in ERP based environment.⁠ ⁠Oversee the billing and invoicing process, ensuring accuracy and timeliness.⁠ ⁠Manage and resolve customer queries and disputes related to billing and payments.⁠ ⁠Monitor accounts receivable aging reports, follow up on overdue accounts, and ensure timely collection of outstanding receivables.⁠ ⁠Recording receipts in ERP when received.⁠ ⁠Ensure timely completion of External audit of AR Department.⁠ ⁠Other tasks assigned by managementEmployment Type: Full Time (9am to 6pm), Friday &amp; Saturday offHow to Apply:Share your resume at husnainchaudhary30@gmail.comPay: Up to Rs70,000.00 per monthWork Location: In person

Accountant AR

The Design Logic

Job Title: Accountant (AP/AR, Inventory controller &amp; Taxation) &ndash; Urgent Hiring - Lahore Job Details: Location: Office No C5, Angola Apartments, 24 Jail Road, Lahore Timings: 11:00 AM &ndash; 7:00 PM | Days: Monday to Saturday Company: Salman Traders (Solar / Trading) Hiring Partner: Hire With ARApply Now:<ul><li>WhatsApp: +92-333-444-5032</li><li>Email: contact.hirewithar@gmail.com - Subject Line: Account - ST</li></ul>Urgent Hiring &ndash; Immediate Joiners Preferred Salman Traders (Solar Industry) is actively looking for a detail-oriented and experienced Accountant who can manage complete financial operations efficiently. If you have strong accounting skills, hands-on experience, and want to grow in a fast-paced business environment, this is the perfect opportunity for you.Key Responsibilities: 1. Daily Bookkeeping<ul><li>Record all sales, purchases, and expenses</li><li>Maintain cash book, bank book &amp; general ledgers</li></ul>2. Receivables &amp; Payables Management<ul><li>Track customer payments &amp; outstanding balances</li><li>Manage vendor payments</li><li>Follow up on overdue receivables</li></ul>3. Inventory / Stock Control<ul><li>Maintain accurate stock in/out records</li><li>Perform physical vs system stock reconciliation</li><li>Calculate Cost of Goods Sold (COGS)</li></ul>4. Banking &amp; Cash Handling<ul><li>Perform bank reconciliation</li><li>Monitor cash flow, cash in hand &amp; bank balances</li></ul>5. Invoicing &amp; Billing<ul><li>Generate sales invoices</li><li>Maintain proper transaction documentation</li></ul>6. Financial Reporting<ul><li>Prepare Profit &amp; Loss Statements</li><li>Track weekly &amp; monthly financial performance</li><li>Provide insights to help management make decisions</li></ul>7. Tax &amp; Compliance<ul><li>Handle Sales Tax / GST returns</li><li>Prepare data for Income Tax filing</li><li>Ensure compliance with local laws &amp; regulations</li></ul>8. Budgeting &amp; Cost Control<ul><li>Monitor company expenses</li><li>Suggest cost-saving strategies</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting / Finance / Commerce</li><li>Proven experience as an Accountant (minimum 2&ndash;3 years preferred)</li><li>Strong knowledge of:</li><li>Bookkeeping &amp; Financial Reporting</li><li>Taxation (Sales Tax / Income Tax)</li><li>Inventory Management</li><li>Proficiency in MS Excel &amp; Accounting Software</li><li>Strong attention to detail &amp; problem-solving skills</li></ul>Why Join Us?<ul><li>Work in a growing Solar Industry business</li><li>Hands-on exposure to complete accounting operations</li><li>Career growth &amp; learning opportunities</li><li>Supportive and professional environment</li></ul>Pay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Are you available for immediate joining?</li><li>How many experience in AP/AR, Tax and Inventory Controller &amp; Book Keeping?</li></ul>Work Location: In person

Accountant (AP/AR, Inventory Controller, bookkeeping & Taxation) – Urgent Hiring

Ceptrum

Job Title: Accountant (U.S.-based accounting experience is mandatory)Experience required: 3&ndash;5 Years (U.S.-based accounting experience is mandatory)Location: Onsite (DHA Phase 3)Job Descriptions: About the RoleWe are looking for a detail-oriented Accountant with hands-on experience in U.S. accounting. The ideal candidate should have a solid understanding of U.S. GAAP and be capable of handling core accounting functions efficiently.Key Responsibilities:<ul><li>Prepare financial statements in accordance with U.S. GAAP</li><li>Assist in month-end, quarter-end, and year-end closing</li><li>Manage Accounts Payable (AP) and Accounts Receivable (AR)</li><li>Maintain General Ledger and perform reconciliations</li><li>Assist in budgeting and forecasting</li><li>Ensure compliance with U.S. financial regulations</li><li>Support audit processes and prepare required documentation</li><li>Monitor cash flow and financial transactions</li><li>Help improve accounting processes and controls</li></ul>Requirements:<ul><li>ACCA (Qualified or Finalist) &ndash; Mandatory</li><li>1&ndash;3 years of U.S.-based accounting experience</li><li>Strong understanding of U.S. GAAP</li><li>Experience with accounting software and ERP systems.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>High attention to detail with the ability to meet tight deadlines.</li><li>Advanced proficiency in Microsoft Excel and financial analysis.</li></ul>Preferred Skills:<ul><li>CPA, CMA, or related certification (a plus), Quickbooks</li></ul>Job Type: Full-timeWork Location: In person

Accountant (US based Experience is mandatory)

Dostsol Global

Join a Growing Company Where Your Accounting Expertise Makes an ImpactWe are seeking a Senior Accountant / Financial Analyst with 5+ years of accounting and finance experience to manage the full spectrum of financial operations. This is a fantastic opportunity for professionals skilled in accounts receivable (AR), accounts payable (AP), payroll management, taxation, bank reconciliation statements (BRS), and variance analysis who want to contribute to a dynamic and growing organization.Key Responsibilities<ul><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Perform Bank Reconciliation Statements (BRS) with accuracy</li><li>Oversee Payroll management and ensure compliance with taxation laws</li><li>Maintain general ledger, journal entries, and financial records</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Conduct variance analysis to identify trends, deviations, and opportunities for cost control</li><li>Support audits and ensure compliance with IFRS / GAAP standards</li><li>Monitor cash flow, budgeting, and forecasting</li><li>Handle all aspects of accounting operations including expense tracking and reporting</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5 years of accounting experience in corporate or industry settings</li><li>Strong knowledge of accounting principles, taxation, compliance, and variance analysis</li><li>Proficiency in ERP, QuickBooks, SAP, or similar accounting software and MS Excel</li><li>Excellent communication and interpersonal skills</li><li>Strong analytical, organizational, and problem-solving abilities</li></ul>Why Work With Us?<ul><li>Competitive salary and benefits package</li><li>Professional growth and career advancement opportunities</li><li>Collaborative and supportive work environment</li></ul>Location: Johar Town, Lahore Timings: 6 pm &ndash; 3 am (US Time Zone) Job Type: Full-TimeJob Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Which accounting software are you currently using?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li><li>ERP, QuickBooks, or SAP?: 5 years (Required)</li></ul>Work Location: In person

Accountant / Financial Analyst

Join a Growing Company Where Your Accounting Expertise Makes an ImpactWe are seeking a Senior Accountant / Financial Analyst with 5+ years of accounting and finance experience to manage the full spectrum of financial operations. This is a fantastic opportunity for professionals skilled in accounts receivable (AR), accounts payable (AP), payroll management, taxation, bank reconciliation statements (BRS), and variance analysis who want to contribute to a dynamic and growing organization.Key Responsibilities<ul><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Perform Bank Reconciliation Statements (BRS) with accuracy</li><li>Oversee Payroll management and ensure compliance with taxation laws</li><li>Maintain general ledger, journal entries, and financial records</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Conduct variance analysis to identify trends, deviations, and opportunities for cost control</li><li>Support audits and ensure compliance with IFRS / GAAP standards</li><li>Monitor cash flow, budgeting, and forecasting</li><li>Handle all aspects of accounting operations including expense tracking and reporting</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5 years of accounting experience in corporate or industry settings</li><li>Strong knowledge of accounting principles, taxation, compliance, and variance analysis</li><li>Proficiency in ERP, QuickBooks, SAP, or similar accounting software and MS Excel</li><li>Excellent communication and interpersonal skills</li><li>Strong analytical, organizational, and problem-solving abilities</li></ul>Why Work With Us?<ul><li>Competitive salary and benefits package</li><li>Professional growth and career advancement opportunities</li><li>Collaborative and supportive work environment</li></ul>Location: Johar Town, Lahore Timings: 6 pm &ndash; 3 am (US Time Zone)Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Which accounting software are you currently using?</li><li>Please check the salary range before applying. Applications may be rejected if expectations don&rsquo;t align with our budget. Does the given salary bracket meet your expectations?</li><li>Are you proficient with ERP, QuickBooks or SAP?</li></ul>Experience:<ul><li>Accounting &amp; Finance: 5 years (Required)</li></ul>Work Location: In person

Accounts Officer

Ziz Tech

About Us: ZIZ TECH is a growing technology company focused on delivering innovative solutions. We are looking for a detail-oriented Accountant to join our team.Responsibilities:<ul><li>Handle Purchase Orders (PO) and track purchases.</li><li>Manage Accounts Payable (AP): process invoices and vendor payments.</li><li>Manage Accounts Receivable (AR): generate invoices and track payments.</li><li>Maintain financial records and assist in reporting.</li><li>Use Microsoft Excel for reports and data analysis.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting and Finance.</li><li>Strong skills in Microsoft Excel.</li><li>Detail-oriented and able to meet deadlines.</li></ul>Salary &amp; Benefits:<ul><li>PKR 40,000 &ndash; 60,000 (Depending on experience)</li><li>Commission &amp; Monthly Performance Bonus</li><li>EOBI</li><li>Appreciation-based Lunch/Dinner</li><li>Annual &amp; Performance-Based Salary Increments</li><li>Career Growth Opportunities</li></ul>Location: Al-Hafeez Shopping Mall, Gulberg III, Lahore Work Mode: In-person Timing: 1:00 PM &ndash; 10:00 PM Job Type: Full-Time &amp; PermanentHow to Apply:<ul><li>WhatsApp/Call: 0321-9498324</li></ul>Pay: Rs40,000.00 - Rs60,000.00 per hourExpected hours: 9.0 per weekWork Location: In person

Accounts Officer-AO

Contour Software

<div>About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 
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. 
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>
The Division: 
Perseus Dealership 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. 
Contour 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 400 acquisitions since inception in 1995. 
 
Job Description: 
We are looking for an Assistant Accountant to maintain our financial records, including purchases, sales, receipts and payments. 
 
Assistant Accountant job duties include working with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software. 
 
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company. 
 
Responsibilities:</div><div><ul><li>
Record day-to-day financial transactions and complete the posting process within GP.</li></ul></div><div><ul><li>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</li></ul></div><div><ul><li>
Review of AR aging reports</li></ul></div><div><ul><li>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</li></ul></div><div><ul><li>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</li></ul></div><div><ul><li>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</li></ul></div><div><ul><li>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</li></ul></div><div><ul><li>
Assist with state sales tax compliance and other tax requirements.</li></ul></div><div><ul><li>
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:</li></ul></div><div><ul><li>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</li></ul></div><div><ul><li>
Reconcile the AP and AR Subledgers to the General Ledger</li></ul></div><div><ul><li>
Update of quarterly accruals and commitments.</li></ul></div><div><ul><li>
Preparation of journal entries for month end close</li></ul></div><div><ul><li>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</li></ul></div><div><ul><li>
Identify intercompany differences and send to local accounting team findings</li></ul></div><div><ul><li>
Prepare intercompany journals (management fees, recharges etc.)</li></ul></div><div><ul><li>
Prepare foreign exchange journals and send to local accounting team to review</li></ul></div><div><ul><li>
Prepare transfer pricing journals and send to local accounting team to review</li></ul></div><div><ul><li>
Generating smartview reports from GP to use in various reports.</li></ul></div></div><div><div><ul><li>
Assistance with preparation of balance sheet reconciliations monthly and related reports</li></ul></div><div><ul><li>
Assistance with preparation of revenue analysis reports monthly</li></ul></div><div><ul><li>
Assistance with preparation of trial balance variance analysis and commentary monthly</li></ul></div><div><ul><li>
Assist with quarterly disclosure reporting and templates</li></ul></div><div><ul><li>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</li></ul></div><div><ul><li>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</li></ul></div><div><ul><li>
Undertake special projects and ad hoc analysis as needed.</li></ul></div><div>
Requirements:</div><div><ul><li>
Proven bookkeeping/accounting experience.</li></ul></div><div><ul><li>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</li></ul></div><div><ul><li>
Proven ability to calculate, post and manage accounting figures and financial records</li></ul></div><div><ul><li>
Data entry skills along with a knack for numbers</li></ul></div><div><ul><li>
Hands-on experience with spreadsheets and proprietary software</li></ul></div><div><ul><li>
Proficiency in English and in MS Excel.</li></ul></div><div><ul><li>
High degree of accuracy and attention to detail</li></ul></div><div><ul><li>
Finalist or part-qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</li></ul>
Work Timings:
<ul><li>1st Shift: 7:00 AM &ndash; 12:00 PM (Noon) PKT.</li><li>
2nd Shift: 4:00 PM &ndash; 8:00 PM PKT.</li></ul></div></div>
Exciting Benefits we offer:<ul><li>
Market-leading Salary</li><li>
Medical Coverage &ndash; Self &amp; Dependents</li><li>
Parents Medical Coverage</li><li>
Provident Fund</li><li>
Employee Performance-based bonuses</li><li>
Home Internet Subsidy</li><li>
Conveyance Allowance</li><li>
Profit Sharing Plan [Tenured Employees Only]</li><li>
Life Benefit</li><li>
Child Care Facility</li><li>
Company Provided Lunch/Dinner</li><li>
Professional Development Budget</li><li>
Recreational area for in-house games</li><li>
Sporadic On-shore training opportunities</li><li>
Friendly work environment</li><li>
Leave Encashment</li></ul>
Disclaimer: 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.
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.</div>

Assistant Accountant

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