accountant

accounts officer

accounts assistant

assistant accountant

commercial assistant

accountant assistant

Highlife

Highlife is seeking a responsible and detail-oriented Assistant Accountant to join our team.Salary: PKR 70,000 + IncentivesJob Overview:We are not seeking a Chartered Accountant. We require a practical and organized individual who can efficiently manage bank coordination and payment-related matters.Key Responsibilities:Handle banking transactions and reconciliationsManage vendor and customer paymentsMaintain financial records and documentationAssist with day-to-day accounting tasks and reportingCoordinate with internal teams regarding payments and accountsRequirements:Relevant qualification in Accounting, Finance, or BusinessPrior experience in banking and payment handling will be preferredStrong attention to detail and record-keeping skillsResponsible, trustworthy, and organizedQualified and experienced candidates will be given preference.Pay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

We Are Hiring: Assistant Accountant

Clarkwell & Co

We are a firm of Accountants &amp; Tax Advisors firm based in London and looking for a UK Experienced Assistant Accountant to join a rapidly expanding and friendly team to work at our Lahore office Gulberg (Al Hafeez Height).We are a forward thinking accounting firm providing a range of accounting and tax services and are looking for someone who is ready to start their career in accountancy and tax.The position is for an Assistant Accountant who will work in the accounts team to support the Manager with all aspects of accounting compliance.The role offers great opportunity to grow and develop accounting and soft skills along with study support to qualify for either the AAT or the ACCA/ACA qualifications.Responsibilities:<ul><li>Prepare company statutory accounts and corporation tax computations</li><li>Carry out all aspects of bookkeeping</li><li>Submission of company confirmation statements and registrations for PAYE and VAT</li><li>Companies House duties of company incorporation and changes of directorships</li><li>Preparing personal tax returns for landlords, directors and complex high net worth individuals</li><li>Present quarterly VAT returns to the Manager for final submission</li></ul>Requirements<ul><li>2 year previous UK experience needed</li><li>Must be willing to learn</li><li>Must show an aptitude for analytical skills</li><li>Are able to use your initiative</li><li>Must care about your job and the levels of service you provide</li><li>Are able to build lasting client relationships</li><li>Proactively develop technical knowledge</li></ul>Full-time hours: 40 per weekClarkwell &amp; Co provided the following inclusive hiring information:We are an equal opportunity employer and consider all qualified applicants equally without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.Job Type: Full-timePay: Rs100,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>Please list the software you used in UK accountancy firm?</li><li>Do you have UK accountancy firm experience if yes please describe your UK firm experience?</li><li>Are your ACCA/ ICAEW OR CA qualified or part qualified?</li></ul>Experience:<ul><li>UK accountancy firm: 2 years (Required)</li></ul>Work Location: In person

Assistant accountant - MUST HAVE UK ACCOUNTANCY FIRM EXPERIENCE

Pearl Accountants

Job description Full Remote Role Fusion chartered accountants are offering a fantastic role of Part Qualified/Qualified Accountant.We are offering an excellent salary package and skills to all suitable candidates.Job BriefAs an award-winning firm of Chartered Accountants &amp; Tax Advisors based in Brentford (West London), we seek a Part Qualified/ Qualified ACCA Accountant to join our friendly and rapidly expanding team (remotely).We are a forward-thinking accounting firm providing a range of accounting and tax services and are looking for someone ready to take the next step in their career.The position is for an Accountant who will be focused on providing practical bookkeeping and accounting services for our UK based clients.ResponsibilitiesResponsible for supporting our &lsquo;Client Accountants&rsquo; by providing the following services;<ul><li>Performing all bookkeeping duties for our clients</li><li>Preparation of VAT returns every month</li><li>Strong grip and working knowledge of UK VAT</li><li>Reconciling accounting ledgers and accounts on a regular basis</li><li>Preparation of annual statutory accounts for our clients</li><li>Review of corporation tax for our clients in the UK</li><li>Provide ad-hoc support to &lsquo;Client Accountants&rsquo;</li></ul>What are we looking for?<ul><li>Qualified ACA/ACCA or AAT.</li><li>Minimum of 3 years of practice experience</li><li>Working knowledge of Xero, FreeAgent, Quickbooks (Essential)</li><li>Excellent English communication &amp; presentational skills</li><li>Excellent organisational and interpersonal skills</li><li>Good knowledge of MS Office (Excel)</li><li>A candidate who can work full time, 9.00 to 5.30 with a hour break (UK-time)</li></ul>Job Type: Full-timeEducation:<ul><li>ACCA/ACA qualified or part qualified (Required)</li></ul>Experience:<ul><li>UK Accounting: 3 years (Required)</li></ul>Edit JobOpenView public job pageJob Type: Full-timePay: Rs130,000.00 - Rs170,000.00 per monthWork Location: Remote

Accountant (UK Base Firm) - Urgent

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!
 
 
 
 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
 
 
 
 <ul>
 <li>
 Record day-to-day financial transactions and complete the posting process within GP.
 </li>
 <li>
 Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.
 </li>
 <li>
 Review of AR aging reports
 </li>
 <li>
 Process customer account credits, return memos, cash receipts and apply them against invoices in GP.
 </li>
 <li>
 Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
 </li>
 <li>
 Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.
 </li>
 <li>
 Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).
 </li>
 <li>
 Assist with state sales tax compliance and other tax requirements.
 </li>
 <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>
 <li>
 Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
 </li>
 <li>
 Reconcile the AP and AR Subledgers to the General Ledger
 </li>
 <li>
 Update of quarterly accruals and commitments.
 </li>
 <li>
 Preparation of journal entries for month end close
 </li>
 <li>
 Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.
 </li>
 <li>
 Identify intercompany differences and send to local accounting team findings
 </li>
 <li>
 Prepare intercompany journals (management fees, recharges etc.)
 </li>
 <li>
 Prepare foreign exchange journals and send to local accounting team to review
 </li>
 <li>
 Prepare transfer pricing journals and send to local accounting team to review
 </li>
 <li>
 Generating smartview reports from GP to use in various reports.
 </li>
 <li>
 Assistance with preparation of balance sheet reconciliations monthly and related reports
 </li>
 <li>
 Assistance with preparation of revenue analysis reports monthly
 </li>
 <li>
 Assistance with preparation of trial balance variance analysis and commentary monthly
 </li>
 <li>
 Assist with quarterly disclosure reporting and templates
 </li>
 <li>
 Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines
 </li>
 <li>
 Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.
 </li>
 <li>
 Undertake special projects and ad hoc analysis as needed.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Proven bookkeeping/accounting experience.
 </li>
 <li>
 Solid understanding of basic bookkeeping and accounting payable/receivable principles
 </li>
 <li>
 Proven ability to calculate, post and manage accounting figures and financial records
 </li>
 <li>
 Data entry skills along with a knack for numbers
 </li>
 <li>
 Hands-on experience with spreadsheets and proprietary software
 </li>
 <li>
 Proficiency in English and in MS Excel.
 </li>
 <li>
 High degree of accuracy and attention to detail
 </li>
 <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>
 
 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

HR Ways

About the Client:The company operates in the wall coverings and interior d&eacute;cor industry, specifically focused on premium surface design, wallpapers, and decorative finishes.﻿Role SummaryThe Accountant will be responsible for managing all financial transactions of the wallpaper showroom, including billing, inventory costing, vendor payments, customer receivables, daily cash management, and financial reporting. The role requires accuracy, integrity, and strong knowledge of accounting principles relevant to retail/interior d&eacute;cor businesses.Key Responsibilities1. Financial Accounting &amp; Bookkeeping<ul><li>Maintain accurate records of all financial transactions in accounting software (e.g., QuickBooks, ERP, and Tally).</li><li>Record daily sales invoices, cash receipts, online payments, and credit transactions.</li><li>Prepare purchase entries for wallpaper rolls, accessories, and installation materials.</li><li>Reconcile bank statements, cash books, and petty cash.</li></ul>2. Billing &amp; Invoicing<ul><li>Generate customer invoices for showroom sales and project-based wallpaper installations.</li><li>Coordinate with sales team to ensure correct rates, discounts, and measurements.</li><li>Follow up on outstanding payments from clients.</li></ul>3. Inventory &amp; Stock Management<ul><li>Maintain updated stock levels of wallpaper rolls, catalogs, pasting materials, and consumables.</li><li>Conduct weekly/monthly stock audits.</li><li>Reconcile physical stock with system stock and report variances.</li></ul>4. Vendor &amp; Supplier Management<ul><li>Verify supplier invoices and goods received notes (GRN).</li><li>Prepare payment schedules for suppliers.</li><li>Maintain good relationships with local and international wallpaper suppliers.</li></ul>5. Payroll &amp; Staff Accounts<ul><li>Manage salary sheets, attendance, advances, overtime, and installation team payments.</li><li>Maintain records for commissions (if applicable) for sales staff.</li></ul>6. Financial Reporting<ul><li>Prepare daily/weekly/monthly sales reports.</li><li>Create profit &amp; loss statements and expense reports.</li><li>Provide management with financial insights on showroom performance.</li></ul>7. Compliance<ul><li>Ensure compliance with local tax laws (GST / Sales Tax depending on country).</li><li>Maintain records for audits and filings.</li></ul>Skills &amp; Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or relevant field.</li><li>2&ndash;5 years of accounting experience (retail or interior d&eacute;cor industry preferred).</li><li>Strong knowledge of bookkeeping, taxation, and MS Excel.</li><li>Experience with inventory-based businesses.</li><li>Attention to detail and strong analytical skills</li><li>Ability to work independently and maintain confidentiality.</li></ul>Other Details: ﻿﻿Work Type: Onsite ﻿*_Experience: 3-5 years*_ ﻿Employment Type: Full-time ﻿Location: LahoreWork Location: In person

Accountant | Onsite Lahore | Morning shift

COTHM

Job Title: Accounts Assistant / Accounts Officer (Male Only)Location: COTHM DHA Campus, Lahore Department: Finance &amp; Accounts Job Type: On-site, PermanentJob SummaryCOTHM (College of Tourism &amp; Hotel Management) is seeking a detail-oriented and proactive Accounts Assistant / Accounts Officer to support the financial operations of its DHA campus. The ideal candidate will have strong accounting knowledge, experience in handling institutional finances, and the ability to work in a dynamic hospitality and education environment.Key Responsibilities<ul><li>Maintain accurate financial records, including ledgers, receipts, and payments</li><li>Process daily transactions, including fee collections, vendor payments, and expense tracking</li><li>Assist in preparing monthly, quarterly, and annual financial reports</li><li>Reconcile bank statements and ensure accuracy of financial data</li><li>Manage student fee records, dues, and follow-ups in coordination with the admissions team</li><li>Handle payroll support, staff reimbursements, and petty cash management</li><li>Ensure compliance with internal financial policies and relevant regulations</li><li>Assist during audits by preparing required documentation and reports</li><li>Coordinate with other departments to ensure smooth financial operations</li><li>Maintain confidentiality of financial information</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 3 years of relevant experience in accounting or finance</li><li>Experience in educational institutions or the hospitality sector will be an advantage</li></ul>Pay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Assistant / Accounts Officer (Male Only)

SAKAI Technologies

*Job Post: Front Desk &amp; Accounts Assistant**Location:* Lahore, On-site *Type:* Full-time | Entry-level*About the Role* We&rsquo;re looking for a reliable female *Front Desk &amp; Accounts Assistant* to be the first face of our office and keep our day-to-day finances organized.This is a great role for someone starting their career who is organized, polite, and eager to learn. Basic accounting work only &mdash; we&rsquo;ll train you on our tools.*Key Responsibilities* 1. *Front Desk &amp; Client Greeting*: Welcome visitors, manage incoming calls, handle courier, and maintain reception area 2. *Basic Accounts*: Record daily invoices, track office expenses &amp; subscriptions, maintain simple ledgers in Excel/Google Sheets 3. *Admin Support*: Manage office supplies, coordinate with vendors, assist HR with filing and documentation 4. * Reporting*: Share basic expense &amp; invoice summary with management*Requirements* - Intermediate / Bachelor&rsquo;s preferred - Good spoken Urdu &amp; basic English for client greeting - MS Excel / Google Sheets basics &mdash; formulas like SUM, basic tables - Organized, trustworthy, and good with people - Females preferably*Nice to Have (Not Mandatory)* - Familiarity with Chart of Accounts or any accounting software like QuickBooks, Wave - Prior experience in reception or admin role*What We Offer* - Market-competitive entry-level salary - Friendly work environment with a young team - On-job training for accounts &amp; admin tools - Paid leaves + annual increment - Growth path to Admin Executive / Jr. Accountant*To Apply* Send your CV to [jobs@sakaitech.com] with subject line: Application &ndash; Front Desk &amp; Accounts AssistantWork Location: In person

Front Desk & Accounts Assistant

Explore 166+ Accountant assistant in Lahore this May. Find roles across top companies and apply now to boost your career.