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accountant cashier

Viral Marketing solutions

Job Title: Accountant / Cashier (Housing Project)We are looking for a reliable and detail-oriented Accountant/Cashier with prior experience in housing or real estate projects. The candidate will be responsible for managing daily cash transactions, maintaining accurate financial records, handling client payments (installments, bookings, and dues), and coordinating with accounts and sales teams.Key Responsibilities:<ul><li>Handle cash, bank deposits, and payment receipts</li><li>Maintain ledgers for client installments and outstanding dues</li><li>Record and reconcile daily financial transactions</li><li>Prepare basic financial reports and assist in audits</li><li>Ensure proper documentation of all client payments</li></ul>Requirements:<ul><li>تجربه in housing / real estate accounts is mandatory</li><li>Strong numerical and record-keeping skills</li><li>Proficiency in MS Excel and accounting software</li><li>Honest, organized, and trustworthy</li></ul>Pay: Up to Rs55,000.00 per hourWork Location: In person

Accountant/Cashier

Zynergy Solutions

Job Vacancy &ndash; Junior AccountantZynergy Solutions is currently hiring a Junior Accountant to join our growing team.Position: Junior Accountant Qualification: Intermediate (I.Com) Experience: Fresh and experienced candidates may apply Salary Package: Rs. 35,000 &ndash; Rs. 55,000 per month (based on qualification, skills, and experience) Location:FL#42 BLOCK B ASKARI IV NUPLEX OPPOSITE Gulshan e JamalResponsibilities:<ul><li>Maintain financial records and accounting entries</li><li>Manage petty cash and daily transactions</li><li>Prepare invoices, vouchers, and reports</li><li>Assist in accounts receivable and payable</li><li>Support routine accounting and administrative tasks</li></ul>Interested candidates may send their updated CV to info@zynergysolutions.com** or contact **03320005839.HR Department Zynergy SolutionsPay: Rs35.00 - Rs55.00 per monthWork Location: In person

Juniour Accountant

ROYAL WRIST

Senior AccountantFull Job DescriptionWe are looking for a highly experienced, analytical, and results-driven Senior Accountant to join our finance team. The ideal candidate will possess strong expertise in financial accounting, reporting, taxation, audit coordination, and inventory management, along with the ability to handle multi-branch accounting operations through a centralized system.This role requires a finance professional who can independently manage complete accounting functions, ensure financial accuracy, strengthen internal controls, and support management with strategic financial insights.The ideal candidate must have hands-on experience in preparing financial statements, managing cash flow, overseeing reconciliations, coordinating audits, and ensuring regulatory compliance in a fast-paced business environment.Key Responsibilities<ul><li>Maintain complete books of accounts including Sales, Purchases, Expenses, Assets, Liabilities, and Inventory.</li><li>Oversee daily accounting operations and ensure accurate financial recordkeeping.</li><li>Prepare monthly, quarterly, and annual financial statements including:</li><li>Balance Sheet</li><li>Income Statement / Profit &amp; Loss</li><li>Cash Flow Statement</li><li>Manage general ledger activities, journal entries, ledger scrutiny, and month-end/year-end closing.</li><li>Handle accounts payable, accounts receivable, vendor reconciliations, and customer outstanding management.</li><li>Prepare and monitor bank reconciliation statements and cash flow reports.</li><li>Ensure accurate inventory accounting and coordinate with operations/inventory teams for stock reconciliation.</li><li>Handle taxation matters including Sales Tax, Income Tax, Withholding Tax, VAT/GST compliance, and related filings.</li><li>Coordinate with internal and external auditors and prepare audit documentation.</li><li>Ensure implementation of accounting standards, internal controls, and company financial policies.</li><li>Assist management in budgeting, forecasting, financial planning, and variance analysis.</li><li>Monitor business expenses and identify opportunities for cost control and process improvement.</li><li>Manage multi-showroom/branch accounting operations through centralized financial systems.</li><li>Generate financial reports and analytical insights for management decision-making.</li><li>Ensure timely reporting, compliance, and operational efficiency across the finance department.</li><li>Supervise and guide junior accounting staff where required.</li></ul>Required Skills &amp; ExpertiseCore Strengths<ul><li>Strong command over Financial Accounting and Reporting.</li><li>Practical understanding of Audit Procedures and Internal Controls.</li><li>Basic to moderate exposure to Costing, Budgeting, and Variance Analysis.</li></ul>Technical Skills<ul><li>Excellent knowledge of:</li><li>General Ledger Management</li><li>Financial Reporting</li><li>Reconciliations</li><li>Taxation &amp; Compliance</li><li>Cash Flow Management</li><li>Inventory Accounting</li><li>Proficiency in ERP systems and advanced MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet strict deadlines.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>ACCA / CMA / CA Inter / MBA Finance will be preferred.</li><li>10&ndash;15 years of relevant accounting and finance experience.</li><li>Experience in handling multi-branch or multi-showroom accounting operations is highly preferred.</li><li>Prior experience in retail, trading, manufacturing, FMCG, or distribution industries will be considered an advantage.</li></ul>What We Offer<ul><li>Market competitive salary package</li><li>Professional and growth-oriented work environment</li><li>Career development and learning opportunities</li><li>Long-term growth within the organization</li><li>Supportive and collaborative team culture</li></ul>Joining our team as an Accountant in the Watches Business division offers an exciting opportunity to contribute to the financial success of our e-commerce operations while being part of a dynamic and innovative company in the watch industry.Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>Work Location: In person

Senior Accountant

AEG Consulting

Job Summary We are looking for a detail-oriented and trustworthy Personal Accountant to manage personal financial records, expenses, budgeting, and financial reporting. The ideal candidate should have 2&ndash;3 years of accounting experience and strong knowledge of financial management practices.Key Responsibilities Maintain and update personal financial records and transactions. Manage daily, monthly, and annual expense tracking. Prepare financial reports, budgets, and cash flow statements. Handle bank reconciliations and monitor account balances. Process payments, invoices, and reimbursements. Coordinate with banks, tax consultants, and other financial institutions. Maintain confidentiality of all financial information. Assist in financial planning and expense control. Ensure proper documentation and filing of financial records. Support tax preparation and compliance activities.Requirements Bachelor's degree in Accounting, Finance, Commerce, or a related field. 2&ndash;3 years of experience as an Accountant or in a similar role. Strong knowledge of accounting principles and bookkeeping. Proficiency in MS Excel and accounting software. Good analytical and problem-solving skills. Strong attention to detail and accuracy. Excellent organizational and communication skills. Ability to handle confidential information professionally.Benefits Competitive Salary Professional Work Environment Career Growth Opportunities Annual Leave &amp; Company Benefits as per policyPay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Personal Accountant (Female)

My City  Hospital

Position Title: Billing Officer Cum Cashier (Male) Full TimeDepartment: Accounts / Finance / Front Desk BillingReports To: Accounts Manager / Finance Manager / Hospital AdministratorJob Type: Full-time, ContractContract length: 12 monthsExpected hours: 12 hours (Day &amp; Regular Night shift) 6 days in a weekSalary Package Range: Rs. 30000-35000P.MJob SummaryMy City Hospital is a trust based, multi-specialty hospital offering all medical services to their patients under one roof, continuously engaged in the serving of humanity with quality care. The Billing Officer Cum Cashier is responsible for managing patient billing, cash collection, receipt issuance, insurance coordination, daily cash reconciliation, and maintaining accurate financial records in accordance with hospital policies and procedures. The role ensures smooth billing operations and excellent patient service.Key ResponsibilitiesBilling Responsibilities&middot; Prepare and generate patient bills for OPD, IPD, emergency, laboratory, radiology, pharmacy, and procedures.&middot; Verify doctors&rsquo; charges, investigations, medicines, and services before final billing.&middot; Ensure accurate entry of patient charges into the hospital management system.&middot; Coordinate with nursing stations, pharmacy, laboratory, and consultants regarding billing matters.&middot; Handle discharge billing and ensure timely clearance of patient accounts.&middot; Process insurance, corporate, and panel patient billing according to agreed terms.&middot; Maintain proper billing records and documentation.&middot; Resolve billing discrepancies and patient queries professionally.Cashier Responsibilities&middot; Receive cash, credit/debit card, bank transfer, and online payments from patients.&middot; Issue official receipts for all transactions.&middot; Maintain daily cash book and payment records.&middot; Balance cash drawer and reconcile daily collections with system reports.&middot; Deposit cash according to hospital finance procedures.&middot; Ensure safe handling of cash and confidential financial information.&middot; Report any cash shortages, excesses, or suspicious transactions immediately.Administrative Responsibilities&middot; Maintain confidentiality of patient and financial information.&middot; Assist in monthly revenue reports and audit requirements.&middot; Ensure compliance with hospital financial policies and SOPs.&middot; Coordinate with accounts department for record submission and reconciliation.&middot; Maintain professional behavior with patients, attendants, consultants, and staff.Required Qualifications&middot; Intermediate / Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or relevant field preferred.&middot; Diploma or certification in Accounts/Billing will be an added advantage.Experience&middot; 1&ndash;3 years of experience in hospital billing, cashiering, or healthcare accounts preferred.&middot; Experience with Hospital Management Software (HMS) is desirable.Required Skills&middot; Good knowledge of billing and cash handling procedures.&middot; Basic accounting and bookkeeping knowledge.&middot; Computer proficiency, especially MS Excel and billing software.&middot; Strong communication and interpersonal skills.&middot; Attention to detail and accuracy.&middot; Ability to work under pressure and in rotational shifts if required.Working Conditions&middot; Hospital-based duty environment.&middot; May require rotational shifts, weekends, or emergency duty coverage.Performance Indicators&middot; Accuracy of billing and cash handling.&middot; Timely patient discharge processing.&middot; Proper daily cash reconciliation.&middot; Patient satisfaction and complaint handling.&middot; Compliance with financial and hospital policies.How to Apply:&middot; Interested candidates may send their resume at info@mycityhospital.pk. May Drop your resume on given below address:&middot; Location: HR Department B-174 Block-5 Karachi Administration Employees Housing Society near Haq Chamber Karachi.NOTE: Candidates live nearby areas will be preferred.Pay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Billing Officer Cum Cashier Male (Hospital) Full Time

Ampak Communication Services

A US based entity requires an accountant for preparing, reviewing and reporting financial statements of our clients. Accounting background preferably with experience in quickbooks required. Minimum 1 year of experience and part qualified ACCA/MCOM/ICMA necessary.This is an onsite job with timings according to US Time Zone (8 pm - 4 am), competitive package including medical benefits.Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accountant

Saviours

Position: Account Executive No of position: 02 Budget: 60K to 70K Timing: 8:00 PM to 5:00 AM Experience: 1 to 2 years with accounting, Software experience : Quickbooks or anotherJob Description: ●Verifies and prepares financial records for a company ●Manage all accounting transactions ●Handle monthly, quarterly and annual closings ●Reconcile accounts payable and receivable ●Manage balance sheets and profit &amp; loss statements ●Reconciling bank statements and calculating tax payments and returns. ●Excellent knowledge of accounting Rules ●Work experience as an AccountantPay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Will you be comfortable working in night shift?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>Work Location: In person

ACCOUNT EXECUTIVE - NIGHT SHIFT

Explore 11+ Accountant cashier in Karachi this June. Find roles across top companies and apply now to boost your career.