accountant

accounts officer Jobs in Karachi Pakistan

accounts officer

junior accountant Jobs in Karachi Pakistan

junior accountant

assistant manager finance Jobs in Karachi Pakistan

assistant manager finance

senior accountant Jobs in Karachi Pakistan

senior accountant

accountant assistant

syed waqas jaseem

<p><b>Accountant/ Accounts Assistant</b></p><p><b>Location:</b> Karachi Office Based</p><p><b>Key Responsibilities: </b></p><p>Perform daily and monthly bank reconciliations accurately and promptly.</p><p>Maintain proper accounting records and supporting documentation</p><p>Assist in recording financial transactions and ledger maintenance</p><p>Support month-end closing activities</p><p>Coordinate with banks and internal teams to resolve discrepancies</p><p>Assist with other accounting and finance-related tasks as required</p><p><b>Qualification and Experience: </b></p><p>Education: Bachelor&rsquo;s degree in Accounting &amp; Finance</p><p>Experience: Minimum 1 year of relevant accounting experience</p><p>Strong knowledge of bank reconciliation and basic accounting principles</p><p>Proficiency in MS Excel and accounting software</p><p>Good attention to detail and ability to meet deadlines</p><p><b>Salary</b> :PKR <b>45,000 &ndash; 50,000</b> per month (based on experience and skills)</p><p><b>Why BDO:</b></p><p>Professional working environment</p><p>Opportunity to enhance accounting skills</p><p>Career growth and learning opportunities</p><p>If you have relevant experience and are ready to take the next step in your career, we encourage you to apply at</p><p><b>jobs@bdo.com.pk</b></p><p><b>bdocareers.com.pk/career</b></p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Accountant/Assistant Accountant

Karsaz (Pvt) Ltd

<p><b>Position:</b> Trainee / Accounts Assistant</p><p><b>Qualification:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Commerce (B.Com) / BBA (Accounting &amp; Finance)</b></li><li>Fresh candidates preferred; up to 1 year of experience is an advantage</li></ul><p><b>Job Responsibilities:</b></p><ul><li>Prepare daily commercial payment requests and process payments/cheques</li><li>Post vouchers for bank receipts and payments</li><li>Perform daily bank reconciliation</li><li>Maintain daily voucher listings and submit to the accountant for verification</li><li>Filing of vouchers (BPV/BRV/JV) and maintaining organized physical files</li><li>Assist with documentation for bank account opening/closing</li></ul><p><b>Skills &amp; Competencies:</b></p><ul><li>Attention to detail and accuracy</li><li>Basic accounting knowledge and familiarity with accounting software</li><li>Good organizational and documentation skills</li><li>Teamwork and effective communication</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Book keeping, payment processing &amp; reconciliation.: 2 years (Required)</li></ul><p>Work Location: In person</p>

Trainee / Accounts Assistant

BHY Hospital

<p><b>Job Tittle: Assistant Accountant</b></p><p><b>Responsibility:</b></p><ul><li>Process transactions, manage receipts, and handle payment processing</li></ul><ul><li>Reconcile daily transactions and bank reconciliation</li></ul><ul><li>Support month-end and year-end closing processes</li></ul><ul><li>Prepare income tax challan (salary, vendors, suppliers etc.)</li></ul><ul><li>Support month-end and year-end closing processes</li></ul><ul><li>Ensure that all tax-related documents and records are organized and stored securely.</li></ul><ul><li>Prepare financial and accounting details on specific funds along with their aging.</li></ul><ul><li>Financial Reporting and necessary reconciliation.</li></ul><ul><li>Any other work activity assigned by HOD</li></ul><p><b>Skills</b></p><ul><li>Proficiency in accounting software and MS Office, particularly Excel</li></ul><ul><li>Good communication and interpersonal skills</li></ul><ul><li>Strong attention to detail and accuracy</li></ul><p><b>Qualifications and Experience:</b></p><ul><li>Candidate should be B.com</li></ul><ul><li>1-2 years of working experience of related experience</li></ul><p><b>Job type</b>: Full-time</p><p>Please send your resume to the HR Department BHY Hospital, Dehli Colony, off Chaudhry Khaleeq-uz-Zaman Road, Karachi. Email: career@bhyhospital.com</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Accountant

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>
The Division:<br>
Vela APX 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.<br>
Vela APX is a subsidiary of <div>Constellation Software Inc.</div> , 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.<br>
<br>
Job Description:<br>
We are looking for an Assistant Accountant to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
Assistant Accountant job duties include working with the Senior Financial Accountant 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) and Netsuite accounting software.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
Responsibilities:</div><ul><li><div>
Record day to day financial transactions and complete the posting process within GP/ Netsuite.</div></li></ul><ul><li><div>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP/Netsuite.</div></li></ul><ul><li><div>
Review of AR aging reports</div></li><li><div><br>
Full AP management (Invoice Entry / supplier payment Runs)</div></li></ul><ul><li><div>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP/Netsuite.</div></li></ul><ul><li><div>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</div></li></ul><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><ul><li><div>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</div></li></ul><ul><li><div>
Assist with state sales tax compliance and other tax requirements.</div></li></ul><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><ul><li><div>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</div></li></ul><ul><li><div>
Reconcile the AP and AR Subledgers to the General Ledger</div></li></ul><ul><li><div>
Update of quarterly accruals and commitments;</div></li></ul><ul><li><div>
Preparation of journal entries for month end close</div></li></ul><ul><li><div>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP/Netsuite.</div></li></ul><ul><li><div>
Identify intercompany differences and send to local accounting team findings</div></li></ul><ul><li><div>
Prepare intercompany journals (management fees, recharges etc.)</div></li></ul><ul><li><div>
Prepare foreign exchange journals and send to local accounting team to review</div></li></ul><ul><li><div>
Prepare transfer pricing journals and send to local accounting team to review</div></li></ul><ul><li><div>
Assistance with preparation of balance sheet reconciliations monthly and related reports</div></li></ul><ul><li><div>
Assistance with preparation of revenue analysis reports monthly</div></li></ul><ul><li><div>
Assistance with preparation of trial balance variance analysis and commentary monthly</div></li></ul><ul><li><div>
Assist with quarterly disclosure reporting and templates</div></li></ul><ul><li><div>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</div></li></ul><ul><li><div>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness</div></li></ul><ul><li><div>
Timely and accurate response to queries/information requests from internal and external stakeholders</div></li></ul><ul><li><div>
Qualitative feedback both internally and externally</div></li></ul><ul><li><div>
Demonstrated commitment to the financial objectives and KPI&rsquo;s of the finance area.</div></li></ul><ul><li><div>
Assist with effective stakeholder relationship management with an emphasis on fostering excellent business partnerships with key internal and external stakeholders</div></li></ul><ul><li><div>
Undertake special projects and ad hoc analysis as needed.</div></li></ul><div></div><div>
Requirements:</div><ul><li><div>
Proven bookkeeping/accounting experience.</div></li></ul><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</div></li></ul><ul><li><div>
Proven ability to calculate, post and manage accounting figures and financial records</div></li></ul><ul><li><div>
Data entry skills along with a knack for numbers</div></li></ul><ul><li><div>
Hands-on experience with spreadsheets and proprietary software</div></li></ul><ul><li><div>
Proficiency in English and in MS Excel.</div></li></ul><ul><li><div>
High degree of accuracy and attention to detail</div></li></ul><ul><li><div>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</div></li></ul><div>
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>

Usman Sons & Co

<p>looking for a detail-oriented and reliable <b>Accountant</b> to manage our financial records, cash flow, and accounting trail. The ideal candidate should have strong knowledge of bookkeeping, financial reporting, and cash flow management to ensure smooth financial operations.</p><p>Key Responsibilities</p><ul><li>Manage daily accounting operations and maintain accurate financial records</li><li>Monitor and manage company cash flow</li><li>Maintain proper accounting trail and documentation</li><li>Prepare financial statements, reports, and reconciliations</li><li>Handle accounts payable and receivable</li><li>Perform bank reconciliations</li><li>Ensure compliance with financial regulations and company policies</li><li>Assist with budgeting and financial planning</li></ul><p>Requirements</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2 years of accounting experience</li><li>Strong understanding of cash flow management and accounting processes</li><li>Proficiency in accounting software (Tally, QuickBooks, or similar)</li><li>Good knowledge of MS Excel</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul><p>Preferred Qualifications</p><ul><li>Experience in [Industry, if applicable]</li><li>Knowledge of tax filing and compliance</li></ul><p>What We Offer</p><ul><li>Competitive salary (based on experience)</li><li>Supportive work environment</li><li>Growth opportunities</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

LOOKING FOR ACCOUNTANT

CSI SUPPLY CHAIN

<p>Responsibilities:</p><ul><li>Manage ledgers and ensure accurate financial record keeping across departments</li><li>Verifying financial statements, ledgers and accounts and making corrections where appropriate</li><li>Supporting the senior/managing accountant and wider finance team</li><li>Track payments and ensure accuracy of paid accounts</li><li>Assist with general accounts payable and accounts receivable duties</li><li>Contact clients and vendors as necessary to ensure accurate and on-time payments</li><li>Prepare written reports for delivery to senior-level managers</li><li>Utilize spreadsheets and database tools to assist in financial record keeping</li><li>Hands on Financial Module in ERP environment</li></ul><p>Qualifications:</p><ul><li>A Bachelor's degree in accounting, finance or a related field may be preferred</li><li>0-3 years of previous accounting experience</li></ul><p>Please attach one recent photography with CV</p><p>Job Type: Full-time</p><p>Pay: From Rs45,000.00 per month</p>

FEMALE ASSISTANT ACCOUNTANT

Asif Rice Mills

<p>Company: A.R.M Group of Companies</p><p>Position Title: Accounts/Audit Assistant</p><p>Position Based In: DHA, Karachi &ndash; Pakistan</p><p>Gender: Male</p><p>Experience: Minimum 6 months to 1 year Experience</p><p>Job Description:</p><ul><li>Reconcile invoices and identify discrepancies.</li><li>Create and update expense reports.</li><li>Process reimbursement forms.</li><li>Prepare bank deposits.</li><li>Enter financial transactions into internal databases.</li><li>Check spreadsheets for accuracy.</li><li>Maintain digital and physical financial records.</li><li>Taxation Knowledge</li></ul><p>Requirements and skills</p><ul><li>&middot; Qualification: Graduation B.COM /BBA</li><li>&middot; Work experience as an Accounting Assistant or Accounting Clerk</li><li>&middot; Knowledge of basic bookkeeping procedures</li><li>&middot; Familiarity with finance regulations</li><li>&middot; Good math skills and the ability to spot numerical errors</li><li>&middot; Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)</li><li>&middot; Organization skills</li><li>&middot; Ability to handle sensitive, confidential information</li></ul><p>Apply: send CV at <b>hr@asifrice.com</b> mention job title in subject line</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Account/Audit Assistant

Explore 141+ Accountant assistant in Karachi Pakistan this March. Find roles across top companies and apply now to boost your career.

141 accountant assistant jobs In Karachi Pakistan

Accountant/Assistant Accountant

Trainee / Accounts Assistant

Assistant Accountant

Assistant Accountant

LOOKING FOR ACCOUNTANT

FEMALE ASSISTANT ACCOUNTANT

Account/Audit Assistant