accountant

accounts officer

finance executive

senior accountant

account officer

accountant controller

MH Enterprises

We are seeking a detail-oriented and experienced Accountant to join our growing team. The ideal candidate will be responsible for managing corporate tax filings, indirect tax compliance, and maintaining accurate financial records in accordance with Canadian regulations.Key Responsibilities:<ul><li>Prepare and file T2 Corporate Income Tax Returns</li><li>Prepare and file HST/GST returns</li><li>Maintain accurate bookkeeping records and general ledger</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Ensure compliance with CRA regulations and deadlines</li><li>Support payroll processing and reconciliations</li><li>Assist with CRA correspondence, reviews, and audits</li><li>Perform bank, credit card, and account reconciliations</li><li>Maintain organized financial documentation and records</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, or related field</li><li>Minimum [X] years of relevant Canadian accounting experience</li><li>Strong knowledge of T2 and HST/GST filing requirements</li><li>Familiarity with CRA compliance and reporting standards</li><li>Proficiency in accounting software (e.g., QuickBooks, Sage, CaseWare, or similar)</li><li>Strong analytical skills and attention to detail</li><li>Excellent organizational and communication skills</li></ul>Preferred:<ul><li>CPA designation (or in progress) is considered an asset</li></ul>If you are a motivated professional looking to contribute to a dynamic organization, we encourage you to apply.Pay: From Rs40,000.00 per monthLocation:<ul><li>Karachi (Required)</li></ul>Work Location: In person

ACCOUNTANT

PerksHR

JOB DESCRIPTION Purpose of the Role: Manage the company&rsquo;s finance function, ensure timely and accurate financial reporting, and advise management on financial implications of projects and initiatives.Key Responsibilities (Functional Competencies) <ul><li>Manage finance function of the Company</li><li>Review and design the finance processes</li><li>Ensure effectiveness of finance services to stakeholders</li><li>Assist management in financial decision making</li><li>Advise management on financial implications of projects and initiatives</li><li>Review monthly MIS, budgets, financial statements</li><li>Liaise with external auditors, banks, consultants</li><li>Review financial risks and advise management for corrective actions</li><li>Review periodic solvency position and take necessary actions</li><li>Manage working capital of the Company and ensure efficiency of funds utilized</li><li>Tax Planning and compliance</li><li>Review BOD meeting papers</li><li>Participate in BOD meetings and present business performance</li><li>Manage investment portfolio in accordance with Investment Policy and Guidelines</li><li>Ensure that all team members possess the necessary skills and knowledge to perform their roles effectively by providing ongoing coaching, mentoring, and skill development opportunities to each team member.</li></ul>Requirements:<ul><li>Qualified Chartered Accountant (CA)</li><li>At least 5 years&rsquo; post qualification experience.</li><li>Experience of Big 4 Firm is a must.</li><li>Experience in the insurance industry is preferable.</li></ul>Skills (Behavioural Competencies)<ul><li>Strong Leadership</li><li>Conflict Management</li><li>Analytical thinking</li><li>Attention to detail</li><li>Effective communication Strong Leadership</li><li>Conflict Management</li><li>Analytical thinking</li><li>Attention to detail</li><li>Effective communication</li></ul>Pay: Rs700,000.00 - Rs900,000.00 per monthWork Location: In person

Financial Controller-(PHR/1032/8)

Xperts Travel & Tours

Description:Travel Agency Accountant with 2&ndash;3 years of hands-on experience managing financial records, invoicing, ticketing transactions, and daily cash flow for travel and tourism operations. Skilled in maintaining ledgers, preparing financial reports, handling client payments, and coordinating with vendors and airlines. Strong knowledge of accounting software, reconciliation, and ensuring accuracy in all financial activities to support smooth business operations. Reliable, detail-oriented, and able to work in a fast-paced travel environment.Key Responsibilities <ul><li>Maintain daily financial records, ledgers, and bookkeeping</li><li>Manage ticketing transactions, refunds, and travel package payments</li><li>Prepare invoices, receipts, and payment vouchers</li><li>Handle client payments, vendor payments, and airline reconciliations</li><li>Monitor cash flow and bank transactions</li><li>Perform bank and account reconciliations regularly</li><li>Prepare monthly financial reports and expense statements</li><li>Ensure accuracy of financial data and documentation</li><li>Coordinate with management for budgeting and cost control</li><li>Maintain records of taxes, commissions, and service charges</li><li>Support audits and ensure compliance with financial policies</li><li>Use accounting software for data entry and reporting</li></ul>ExperienceBachelor&rsquo;s degree (Graduation) in Accounting, Finance, Commerce (B.Com), or a related field from a recognized institution.Salary: Salary will be offered based on experience, skills, and performance during the interview. (Market-competitive package for candidates with 1&ndash;2 years of experience.)job type / Full timeMarket-competitive salary as per company policy.SEND RESUME : EMAILS : xpertstravel@gmail.comWHATSAPP : +92 326 8880432Job Type: Full-timeWork Location: In person

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:
Constellation Software Inc. 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 Software 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 1100 acquisitions since inception in 1995.
Job Description:
We are seeking an Accountant to manage financial records and support ERP integration during new business acquisitions. The role involves collaborating with senior finance team members to address technical accounting matters and troubleshoot ERP-related issues. Ideally, the candidate should have a degree in accounting and be familiar with Microsoft Dynamics GP (GP) software. Experience with Microsoft Dynamics 365 Finance &amp; Operations (D365 F&amp;O), especially implementing F&amp;O, is preferred.
Ultimately, the Assistant Accountant will assist the finance team in utilizing F&amp;O and help migrate businesses into F&amp;O for financial integration.
Responsibilities:<ul><li>Assist with the integration of newly acquired businesses into ERP, including the setup of opening balance sheets and subledgers.</li><li>Establish and configure accounts receivable and accounts payable subledgers in ERP to ensure accurate tracking of opening balances and ongoing transactions.</li><li>Reconcile subledger balances (such as AR, AP, and deferred revenue) to the general ledger, ensuring all opening and ongoing transactions are accurately reflected in ERP.</li><li>Troubleshoot and resolve technical accounting issues and discrepancies that arise during the migration and setup processes, collaborating closely with the senior finance team and IT specialists.</li><li>Support the preparation and review of opening entries and ongoing journal postings to ensure compliance with internal controls and external reporting requirements in ERP.</li><li>Coordinate with cross-functional teams to collect, validate, and load legacy financial data into ERP, ensuring the integrity of opening balances and subledger details.</li><li>Monitor and document all subledger to ledger reconciliations, identifying and resolving any variances to maintain accurate financial reporting during and after integration.</li><li>Provide support for technical accounting matters related to tax, compliance, and reporting issues that may arise during the integration process or at monthly review periods.</li><li>Assist with the preparation of internal monthly, quarterly, and annual financial statements in ERP, ensuring all opening balances and subledger details are accurately presented.</li><li>Perform analytical reviews and variance analysis for accounts impacted by the migration and setup of opening balances and subledgers in ERP.</li><li>
Ad-hoc projects and tasks assigned by senior managers.</li></ul>
Requirements:<ul><li>
Demonstrated background in accounting.</li><li>
Skilled in calculating, posting, and maintaining financial records and accounting figures.</li><li>
Practical knowledge of spreadsheets and specialized software applications.</li><li>
Fluent in English with strong MS Excel capabilities.</li><li>
Exceptional accuracy and meticulous attention to detail.</li><li>
Holds a finalist or partial professional qualification (such as ACCA or ICAP), or a Bachelor&rsquo;s degree.</li><li>
Experience with ERP system implementation is an advantage.</li><li>
Familiarity with Microsoft Dynamics 365 Finance &amp; Operations is especially valued.</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>

Accountant(ERP Implementation)

<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
 
 
 
 Constellation Software Inc. 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 Software 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 1100 acquisitions since inception in 1995.
 
 
 
 Job Description
 
 
 
 We are seeking an Accountant to manage financial records and support ERP integration during new business acquisitions. The role involves collaborating with senior finance team members to address technical accounting matters and troubleshoot ERP-related issues. Ideally, the candidate should have a degree in accounting and be familiar with Microsoft Dynamics GP (GP) software. Experience with Microsoft Dynamics 365 Finance &amp; Operations (D365 F&amp;O), especially implementing F&amp;O, is preferred.
 
 
 Ultimately, the Assistant Accountant will assist the finance team in utilizing F&amp;O and help migrate businesses into F&amp;O for financial integration.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Assist with the integration of newly acquired businesses into ERP, including the setup of opening balance sheets and subledgers.
 </li>
 <li>
 Establish and configure accounts receivable and accounts payable subledgers in ERP to ensure accurate tracking of opening balances and ongoing transactions.
 </li>
 <li>
 Reconcile subledger balances (such as AR, AP, and deferred revenue) to the general ledger, ensuring all opening and ongoing transactions are accurately reflected in ERP.
 </li>
 <li>
 Troubleshoot and resolve technical accounting issues and discrepancies that arise during the migration and setup processes, collaborating closely with the senior finance team and IT specialists.
 </li>
 <li>
 Support the preparation and review of opening entries and ongoing journal postings to ensure compliance with internal controls and external reporting requirements in ERP.
 </li>
 <li>
 Coordinate with cross-functional teams to collect, validate, and load legacy financial data into ERP, ensuring the integrity of opening balances and subledger details.
 </li>
 <li>
 Monitor and document all subledger to ledger reconciliations, identifying and resolving any variances to maintain accurate financial reporting during and after integration.
 </li>
 <li>
 Provide support for technical accounting matters related to tax, compliance, and reporting issues that may arise during the integration process or at monthly review periods.
 </li>
 <li>
 Assist with the preparation of internal monthly, quarterly, and annual financial statements in ERP, ensuring all opening balances and subledger details are accurately presented.
 </li>
 <li>
 Perform analytical reviews and variance analysis for accounts impacted by the migration and setup of opening balances and subledgers in ERP.
 </li>
 <li>
 Ad-hoc projects and tasks assigned by senior managers.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Demonstrated background in accounting.
 </li>
 <li>
 Skilled in calculating, posting, and maintaining financial records and accounting figures.
 </li>
 <li>
 Practical knowledge of spreadsheets and specialized software applications.
 </li>
 <li>
 Fluent in English with strong MS Excel capabilities.
 </li>
 <li>
 Exceptional accuracy and meticulous attention to detail.
 </li>
 <li>
 Holds a finalist or partial professional qualification (such as ACCA or ICAP), or a Bachelor&rsquo;s degree.
 </li>
 <li>
 Experience with ERP system implementation is an advantage.
 </li>
 <li>
 Familiarity with Microsoft Dynamics 365 Finance &amp; Operations is especially valued.
 
 
 </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>

Fariaa Trading Corporation

Responsibilities:<ul><li>Financial Management: Oversee all financial activities, including budgeting, forecasting, and financial analysis. Develop strategies to optimize financial performance and enhance profitability.</li><li>Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Present financial reports to management and stakeholders, providing insights and recommendations.</li><li>Compliance and Regulation: Ensure compliance with accounting principles, regulations, and company policies. Stay up-to-date with relevant financial laws and standards.</li><li>Auditing and Taxation: Coordinate with external auditors for annual audits. Manage tax planning and reporting activities, working closely with tax advisors.</li><li>Cash Flow Management: Monitor and manage cash flow to ensure sufficient liquidity for daily operations and strategic investments.</li><li>Accounts Payable and Receivable: Oversee accounts payable and receivable processes, ensuring timely payments and collections.</li><li>Financial Systems and Controls: Implement and maintain effective financial systems and controls to safeguard company assets and prevent fraud.</li><li>Team Leadership: Lead and mentor the accounting team, ensuring their professional development and efficient performance.</li><li>Financial Analysis: Conduct in-depth financial analysis to support decision-making and identify areas for improvement.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field. A master's degree or professional certification (e.g., CPA) is preferred.</li><li>Proven experience (5+ years) as a Chief Accountant, Accounts Controller, or similar role in the trading or manufacturing industry, with a focus on financial management, reporting, and analysis.</li><li>Strong knowledge of accounting principles, financial regulations, and tax laws relevant to Pakistan.</li><li>Proficiency in financial reporting software and ERP systems. Experience with accounting software is a plus.</li><li>Exceptional analytical and problem-solving skills, with a keen eye for detail.</li><li>Excellent leadership and communication skills to effectively collaborate with internal teams and external stakeholders.</li><li>Ability to thrive in a fast-paced and dynamic environment, adapting to changing business needs.</li></ul>Job Type: Full-timeWork Location: In person

Chief Accountant

Trajital

We're Hiring: Accountant (Printing &amp; Packaging Industry)Print Monkey is looking for a skilled Accountant with hands-on experience in the printing, packaging, or manufacturing industry to join our team.Requirements:- Qualified Accountant with minimum 2 years of relevant industry experience- Prior experience in printing, packaging, or manufacturing industry accounts- Strong understanding of accounting principles and financial processes- Excellent attention to detail- Experience in administrative management is a plus- Strong communication and coordination skillsJob Details:- Salary: PKR 75,000 &ndash; 85,000 (based on experience)- Location: FB Area, Block 22, Karachi- Timings: 10:00 AM &ndash; 7:00 PM- Working Days: Monday to Saturday (Full-time, onsite only)Apply now if you meet the above criteria, email your updated resume to: hr@printmonkey.pkJob Type: Full-timePay: Rs80,000.00 - Rs85,000.00 per monthWork Location: In person

Accountant (Printing & Packaging Industry)

Explore 47+ Accountant controller in Karachi this April. Find roles across top companies and apply now to boost your career.

47 accountant controller jobs In Karachi

ACCOUNTANT

Financial Controller-(PHR/1032/8)

ACCOUNTANT

Accountant(ERP Implementation)

Accountant(ERP Implementation)

Chief Accountant

Accountant (Printing & Packaging Industry)