accountant

accounts officer

assistant accountant

senior accountant

account officer

accountant auditor

Qureshi Group

<p><b>Job Title:</b> Accountant<br/><b>Location:</b> Karachi, Pakistan<br/><b>Department:</b> Accounts &amp; Finance<br/><b>Reporting To:</b> Accounts Manager</p><p><b>About Qureshi Group:</b></p><p>Qureshi Group is a leading organization in the beauty and salon industry, committed to excellence in operations, customer satisfaction, and financial management. We are looking for a competent Accountant to join our team and manage our financial records accurately and efficiently.</p><p><b>Job Summary:</b></p><p>The Accountant will be responsible for maintaining accurate financial records, managing accounts payable and receivable, performing bank reconciliations, and supporting overall financial operations. The ideal candidate should be proficient in Microsoft Excel, accounting software, and general bookkeeping tasks.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate <b>books of accounts</b> and daily financial records.</li><li>Perform <b>bank reconciliations</b> for multiple bank accounts.</li><li>Manage <b>accounts payable and accounts receivable</b>, ensuring timely payments and collections.</li><li>Prepare and maintain <b>billing, invoices, and financial statements</b>.</li><li>Handle <b>branch accounting</b> and inter-branch transactions accurately.</li><li>Ensure <b>customer accounts</b> are updated and manage customer queries related to payments.</li><li>Generate <b>financial reports</b> and assist management in financial decision-making.</li><li>Support <b>audits</b> and ensure compliance with company policies and financial regulations.</li><li>Perform general accounting and administrative tasks as required.</li></ul><p><b>Requirements / Skills:</b></p><ul><li>Proven experience as an <b>Accountant</b> or in a similar role.</li><li><b>Proficiency in Microsoft Excel</b> and accounting software (e.g., QuickBooks etc.)</li><li>Knowledge of <b>bookkeeping, billing, and bank reconciliation</b>.</li><li>Strong understanding of <b>accounts payable and receivable management</b>.</li><li>Good analytical and problem-solving skills.</li><li>Attention to detail and accuracy in financial data handling.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul><p><b>Education &amp; Experience:</b></p><ul><li><b>Bachelor&rsquo;s degree</b> in Accounting, Finance, or related field.</li><li><b>1&ndash;2 years of experience</b> in accounting or finance role preferred.</li></ul><p><b>How to Apply:</b></p><p>Interested candidates may send their CV and cover letter to <b>careers@qureshigroup.pk </b>with the subject line: &ldquo;Application for Accountant &ndash; Qureshi Group.&rdquo;</p><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Accountant

Khalid Foods

<p><b>Job Title:</b> Accountant<br/><b>Location:</b> Karachi (On-site)<br/><b>Experience Required:</b> Minimum 2 Years<br/><b>Employment Type:</b> Full-Time</p><p><b>About Us:</b></p><p>We are a growing startup focused on operational excellence and financial transparency. We&rsquo;re looking for a detail-oriented <i>Accountant</i> who can manage day-to-day financial operations, ensure accuracy in reporting, and support the management team in decision-making with reliable financial insights.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain daily financial records, ledgers, and reconciliations.</li><li>Manage accounts payable, receivable, and expense tracking.</li><li>Prepare monthly and annual financial reports.</li><li>Handle bank reconciliations and petty cash management.</li><li>Support internal and external audits.</li><li>Ensure compliance with taxation laws and company policies.</li><li>Assist management in budgeting and forecasting activities.</li><li>Coordinate with vendors and departments for timely financial settlements.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting, Finance, or Commerce</b>.</li><li>Minimum <b>2 years of accounting experience</b> (preferably in retail, FMCG, or startup environment).</li><li>Strong command over <b>Excel</b> and <b>accounting software (QuickBooks / ERP)</b>.</li><li>Good understanding of financial statements and tax procedures.</li><li>Attention to detail, integrity, and ability to meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Faisal Movers Express

<p><b>Company Overview:</b></p><p>At <b>Faisal Movers Express</b>, we are a leading Transportation and Logistics firm dedicated to providing innovative solutions and exceptional service to our clients. Our team is composed of dynamic professionals who are passionate about what they do. We are currently seeking a detail-oriented and experienced Accountant to join our finance team and contribute to our continued success.</p><p><b>Position: </b> Accountant</p><p><b>Location:</b> Karachi</p><p><b>Employment Type:</b> Full-Time</p><p><b>Key Responsibilities:</b></p><ul><li><b>Financial Reporting:</b> Prepare accurate and timely financial statements and reports, ensuring compliance with accounting standards and company policies.</li><li><b>General Ledger Management:</b> Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.</li><li><b>Accounts Payable and Receivable:</b> Oversee the accounts payable and receivable processes, including invoice processing, payment collections, and account reconciliations.</li><li><b>Budgeting and Forecasting:</b> Assist in the preparation of budgets and financial forecasts, providing variance analysis and insightful recommendations.</li><li><b>Audit Support:</b> Coordinate with external auditors during audits, providing necessary documentation and resolving any queries.</li><li><b>Compliance:</b> Ensure compliance with all relevant regulations, laws, and internal policies, including tax filings and reporting.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Accounting, Finance, or a related field. ACCA, CA or equivalent certification is preferred.</li><li><b>Experience:</b> Minimum of 5 years of experience in Accounting or a similar role.</li><li><b>Technical Skills:</b> Proficient in Accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite, particularly Excel.</li><li><b>Skills:</b> Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Essa Corp. Private Limited

<p>Job Title: Accountant<br/>Location: Head Office - Karachi<br/>Job Type: Full-Time<br/>Industry: Healthcare/Surgical Disposables/ Pharmaceuticals/ FMCG/ Sourcing &amp; Trading<br/>Reports To: CEO</p><p>Job Summary:</p><p>We are seeking a detail-oriented and experienced Accountant to join our dynamic group. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with tax regulations across multiple business units, including surgical disposables, pharmaceuticals, FMCG, sourcing &amp; trading.</p><p>Key Responsibilities:</p><p>Financial Management &amp; Reporting:</p><ul><li>Maintain accurate financial records for multiple business units.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Conduct financial analysis and forecasting to assist in business decision-making.</li><li>Ensure compliance with accounting standards and company policies.</li></ul><p>Accounts Payable &amp; Receivable:</p><ul><li>Manage invoicing, payments, and collections across different businesses.</li><li>Reconcile accounts and ensure timely settlements.</li><li>Monitor credit terms and maintain vendor and customer relationships.</li></ul><p>Taxation &amp; Compliance:</p><ul><li>Prepare and file tax returns, including sales tax, income tax, and other regulatory requirements.</li><li>Ensure compliance with local financial laws and industry regulations.</li><li>Assist in audits and liaise with external auditors.</li></ul><p>Budgeting &amp; Cost Control:</p><ul><li>Assist in budgeting and financial planning for different business segments.</li><li>Monitor expenses and suggest cost-saving measures.</li><li>Conduct variance analysis to compare actual financial performance against budgets.</li></ul><p>Payroll &amp; Employee Benefits:</p><ul><li>Process payroll and ensure timely disbursement of salaries.</li><li>Maintain employee financial records and benefits administration.</li></ul><p>Inventory &amp; Cost Management:</p><ul><li>Track inventory costs and valuation for FMCG and pharmaceutical products.</li><li>Work closely with procurement and supply chain teams for cost optimization.</li></ul><p>Qualifications &amp; Skills:</p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Accounting, Finance, or related field. CA/ACCA/CMA certification is a plus.</li><li><b>Experience:</b> Minimum 5 years of experience in accounting, preferably in a group of companies or diversified industries.</li><li><b>Technical Skills:</b> Proficiency in accounting softwares and MS Excel.</li><li><b>Analytical Abilities:</b> Strong financial analysis, problem-solving, and decision-making skills.</li><li><b>Regulatory Knowledge:</b> Understanding of tax laws, compliance, and financial reporting standards.</li><li><b>Attention to Detail:</b> High level of accuracy and organizational skills.</li><li><b>Communication Skills:</b> Ability to interact with stakeholders and provide financial insights.</li></ul><p>Benefits:</p><ul><li>Salary</li><li>Medical</li><li>PF</li><li>Professional development and career growth opportunities.</li><li>Dynamic work environment in a multi-industry corporate setup.</li></ul><p>How to Apply:<br/>Interested candidates can send their resumes along with covering letter to &ldquo;careers@essacorporation.com&rdquo; with the subject line &quot;Application for Accountant&quot;.</p><p>OR Apply on our WhatsApp # +923 325 325 111</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

<p>Faisal Movers Logistic Cell is looking for a competent and detail-oriented Accountant to manage branch-level financial operations in Ghaghar Bin Qasim Town Branch. The ideal candidate will handle daily accounting tasks, maintain accurate financial records, and coordinate with the Head Office for reporting and reconciliation.</p><p>Key Responsibilities:</p><p>-Maintain branch accounts, ledgers, and daily cash records</p><p>-Prepare and submit daily/weekly/monthly financial reports to Head Office</p><p>-Reconcile bank statements and manage petty cash</p><p>-Coordinate with operations and recovery teams for billing and expense tracking</p><p>-Ensure compliance with company accounting policies and procedures</p><p>Requirements:</p><p>-Education: Minimum B.Com (Master&rsquo;s degree preferred)</p><p>-Experience: At least 2 years of relevant accounting experience (preferably in logistics, transport, or related industry)</p><p>-Skills: Strong MS Excel and accounting software skills, accuracy in financial data handling, and effective communication</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Accountant - Ghaghar

UTrade Logistics

<p><b>Job Description:</b><br/>We are looking for a detail-oriented and tech-savvy <b>Accountant</b> to join our organization. The ideal candidate will be responsible for managing day-to-day accounting activities, handling invoicing, reconciliations, and coordinating with vendor portals while working closely with internal teams.</p><p><b>Key Duties &amp; Responsibilities:</b></p><ul><li>Prepare and issue invoices, keeping in view both <b>buying and selling transactions</b>.</li><li>Perform <b>account reconciliations</b>, including vendor, customer, and ledger reconciliations.</li><li>Manage and monitor <b>vendor portals</b> where invoices are received, ensuring accuracy and timely processing.</li><li>Maintain proper accounting records and ensure data accuracy.</li><li>Work on and manage <b>ERP systems</b> for accounting and reporting purposes.</li><li>Coordinate with internal departments to resolve billing and reconciliation discrepancies.</li><li>Ensure compliance with company policies and basic accounting standards.</li></ul><p><b>Required Skills &amp; Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience in an accounting role.</li><li><b>Tech-savvy</b>, with the ability to quickly adapt to digital tools and systems.</li><li>Hands-on experience with <b>ERP systems</b>.</li><li>Strong knowledge of invoicing, reconciliations, and basic accounting principles.</li><li>Good organizational skills and attention to detail.</li><li>Ability to work independently and meet deadlines.</li></ul><p><b>Preferred (Optional):</b></p><ul><li>Experience managing multiple vendor or customer portals.</li><li>Experience in trading, logistics, or service-based organizations.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

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><div><div>
About Contour &amp; Constellation:</div></div><div><div><div>
Contour Software</div> is a wholly owned subsidiary of <div>Constellation Software Inc.</div> (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &ldquo;Canada&rsquo;s 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI&rsquo;s subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.</div></div><div></div><div><div><br>
Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI&rsquo;s 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.</div></div><div></div><div><div><br>
About the Division<br>
At Andromeda CGL, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
<br>
About the Position<br>
We are looking for an Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Director, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
What you'll be working on:</div></div><div><ul><li><div>
Record day-to-day financial transactions and complete posting processes within Microsoft Dynamics GP (Great Plains)</div></li></ul></div><div><ul><li><div>
Review daily banking transactions and perform timely reconciliations with the General Ledger</div></li></ul></div><div><ul><li><div>
Prepare and review bank, balance sheet, and account reconciliations, investigate variances, and post necessary adjustments</div></li></ul></div><div><ul><li><div>
Prepare journal entries for month-end close, ensuring accuracy and compliance with IFRS</div></li></ul></div><div><ul><li><div>
Assist in the preparation of monthly, quarterly, and annual internal financial statements within established deadlines</div></li></ul></div><div><ul><li><div>
Perform analytical reviews, trial balance variance analysis, and assist with preparing monthly commentary and OPEX analysis reports</div></li></ul></div><div><ul><li><div>
Identify intercompany differences, investigate root causes, and communicate findings to local accounting teams for resolution</div></li></ul></div><div><ul><li><div>
Maintain fixed asset registers, including capitalization, depreciation, and disposals</div></li></ul></div><div><ul><li><div>
Maintain prepaid expense schedules and perform systematic monthly amortization</div></li></ul></div><div><ul><li><div>
Calculate, reconcile, and monitor multi-country and multi-currency balances</div></li></ul></div><div><ul><li><div>
Prepare and maintain documentation for vendor setup and ensure accurate and timely invoice processing</div></li></ul></div><div><ul><li><div>
Maintain accounting systems and reconciliation registers, ensuring completeness and accuracy of financial records</div></li></ul></div><div><ul><li><div>
Assist with quarterly disclosure reporting, templates, and supporting schedules</div></li></ul></div><div><ul><li><div>
Generate and maintain complete and accurate accounting records in accordance with IFRS and internal controls</div></li></ul></div></div><div><div><ul><li><div>
Support and implement process improvements to enhance efficiency, effectiveness, and documentation of accounting procedures</div></li></ul></div><div><ul><li><div>
Work closely with the Director, Managers, Operations team, and other senior stakeholders to support financial and business requirements</div></li></ul></div><div></div><div><div>
Requirements :</div></div><div><ul><li><div>
Minimum of 3 years' experience in a similar role</div></li></ul></div><div><ul><li><div>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</div></li></ul></div><div><ul><li><div>
Knowledge of multi-currency transactions</div></li></ul></div><div><ul><li><div>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Familiarity with GP an asset</div></li></ul></div></div><div></div><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>

Explore 56+ Accountant auditor in Karachi this January. Find roles across top companies and apply now to boost your career.

56 accountant auditor jobs IN Karachi

Accountant

Accountant

Accountant

Accountant

Accountant - Ghaghar

Accountant

Accountant