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Chiltanpure

We are looking for a responsible and detail-oriented Accountant to manage daily financial operations, maintain accurate records, and support routine accounting activities. The ideal candidate should have strong knowledge of accounts and hands-on experience in maintaining cash and bank-related tasks.Key Responsibilities:<ul><li>Manage petty cash and maintain proper cash records.</li><li>Handle daily banking activities, including deposits, cheques, and bank reconciliations.</li><li>Maintain voucher entries, ledgers, and financial documentation.</li><li>Assist in monthly closing and preparation of basic financial reports.</li><li>Record expenses, receipts, and maintain proper filing of accounts documents.</li><li>Coordinate with suppliers and internal departments for payment processing.</li><li>Ensure compliance with company accounting policies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce (B.Com) or relevant field.</li><li>1&ndash;2 years of accounting experience preferred.</li><li>Strong command of MS Excel and accounting software.</li><li>Good communication and record-keeping skills.</li><li>Ability to manage cash responsibly and work with accuracy</li></ul>Job Type: Full-timePay: Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accountant: 1 year (Preferred)</li></ul>Work Location: In person

365 Care Group Private Limited

Job Title: Accountant Job Type: Full- Time, On-site Job Location: Gulberg 3, Lahore Working Days: 5 Timings: UK banking hours Salary Range: 40k to 50kJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team. This role is ideal for recent graduates or individuals beginning their accounting careers. The successful candidate will support daily accounting tasks, assist in maintaining financial records, and ensure compliance with company policies and accounting principles.Key Responsibilities:<ul><li>Assist with the preparation and maintenance of financial records, including general ledger entries and account reconciliations</li><li>Record and process accounts payable and accounts receivable transactions</li><li>Help prepare monthly, quarterly, and annual financial reports</li><li>Support in the preparation of tax filings and audits</li><li>Maintain organized financial documents and ensure accurate data entry</li><li>Assist in reconciling bank statements and resolving discrepancies</li><li>Help monitor and track company expenses</li><li>Collaborate with the finance team on budgeting and forecasting</li><li>Ensure compliance with internal accounting policies and external regulatory requirements</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field (or currently pursuing)</li><li>Basic understanding of accounting principles and financial reporting</li><li>Proficiency in Microsoft Excel and other MS Office applications</li><li>Familiarity with accounting software (e.g., QuickBooks, SAP, or similar) is a plus</li><li>Strong attention to detail and analytical skills</li><li>Good organizational and time-management abilities</li><li>Excellent verbal and written communication skills</li><li>Eagerness to learn and develop professionally</li></ul>Preferred Skills:<ul><li>Internship or practical experience in an accounting or finance role (preferred, not required)</li><li>Knowledge of local tax laws and regulations is a plus</li><li>Ability to work both independently and as part of a team</li></ul>Job Types: Full-time, FresherPay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant

Solectra SM Solar Pvt Ltd

We are committed to delivering excellence and innovation in Renewable Energy and Storage. As we continue to grow, we are looking for a highly organized and detail-oriented Accountant to join our dynamic team. If you are passionate about numbers and making an impact, we&rsquo;d love to hear from you.Job Title: AccountantLocation: LahoreJob Type: Full-timeKey Responsibilities:&middot; Manage day-to-day financial transactions and ensure accuracy.&middot; Prepare and maintain financial reports, including balance sheets, income statements, and tax filings.&middot; Process accounts payable and receivable, ensuring timely payments.&middot; Assist in budgeting, forecasting and financial planning.&middot; Reconcile bank statements and general ledger accounts.&middot; Ensure compliance with all applicable tax regulations and financial reporting standards.&middot; Provide financial insights and support decision-making processes.&middot; Perform suppliers and customers account reconciliations, resolve discrepancies and ensure timely settlements.&middot; Maintain organized financial records, ensure accurate data entry and assist in audits when required.&middot; Attendance, Payroll and support senior management with additional tasks as needed.What We Are Looking For:&middot; Bachelor&rsquo;s preferably Master&rsquo;s degree in Accounting / Finance&middot; Proven experience 5+ years in an accounting / Finance role&middot; Familiarity with accounting software and Microsoft Office (Excel proficiency a must)&middot; Strong attention to detail, problem-solving abilities and analytical skills.&middot; Excellent communication and organizational skills.&middot; Ability to work independently and as part of a team in a fast-paced environment.&middot; A proactive mindset and eagerness to learn and grow.What We Offer:&middot; Competitive salary and benefits package.&middot; Professional development opportunities and career growth.&middot; A collaborative and supportive work environment.How to Apply:If you are ready to take the next step in your career and join a company that values your expertise, please submit your resume to ; hr@solectra.coJob Type: Full-timeWork Location: In person

Simcoe IT

Job Title: AccountantDepartment: Accounts &amp; FinanceLocation: 14/1 block L gulberg 3rdWork Mode : Onsite (10:00AM - 7:30PM)Job PurposeThe Accountant will be responsible for supporting day-to-day accounting activities, maintaining accurate financial records, assisting with client and vendor payments, performing bank reconciliations, and supporting Hajj &amp; Umrah package billing. This role is suitable for candidates with 2-3 years of accounting experience who are looking to grow in the Hajj &amp; Umrah industry.Key ResponsibilitiesFinancial Accounting &amp; SupportMaintain daily accounting entries and assist in ledger maintenance.Support preparation of monthly financial reports and basic P&amp;L summaries.Assist in tracking cash flow and expense records.Receivables &amp; Payables ManagementRecord sales invoices for Hajj &amp; Umrah packages.Track client payments (cash, bank transfers, installments).Assist in follow-ups on outstanding receivables.Support processing of vendor payments (hotels, transport, visa services).Bank ReconciliationAssist in bank reconciliation for company accounts (PKR &amp; SAR).Support reconciliation of payment records and basic exchange differences.Compliance &amp; DocumentationMaintain proper records of vouchers, invoices, and receipts.Assist in compliance with FBR and company internal policies.Provide support during audits when required.Hajj &amp; Umrah Cost SupportAssist in preparing package costing and expense tracking.Support finance team during peak Hajj &amp; Umrah seasons.Internal CoordinationCoordinate with Sales and Operations teams for billing and payment updates.Required Skills &amp; QualificationsEducation: B.Com / M.Com / ACCA (Part-qualified) or relevant degree.Experience: 2-3 years of accounting experience (travel/tourism experience is a plus).Basic knowledge of accounting software (Peachtree/Sage, QuickBooks preferred).Working knowledge of MS Excel.Good attention to detail and willingness to learn.Key CompetenciesSound numerical and basic accounting skillsAbility to work under supervision and meet deadlinesGood communication and teamwork skillsProfessional and ethical work attitudeWork Schedule &amp; Employment TermsCompensation: Market competitive (based on experience)Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

WBM PVT LTD

About WBM InternationalWBM International is a purpose-driven organization working in sustainability, environmental solutions, climate action, and social impact initiatives. We collaborate with public and private sector partners to deliver transparent, accountable, and impactful projects.Job DescriptionWBM Pvt. Ltd. is looking for a competent and detail-oriented Accountant to manage financial operations, ensure accuracy in records, and support effective financial management across organizational projects.Key Responsibilities<ul><li>Maintain complete and accurate accounting records</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Manage accounts payable, receivable, and payroll support</li><li>Conduct bank reconciliations and monitor cash flow</li><li>Ensure compliance with company policies and statutory regulations</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Support internal and external audits</li><li>Maintain proper financial documentation and filing systems</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related discipline</li><li>2&ndash;4 years of relevant accounting experience</li><li>Strong understanding of accounting standards and taxation basics</li><li>Proficiency in MS Excel and accounting software</li><li>Experience in NGOs, development sector, or project-based accounting will be an advantage</li></ul>Skills &amp; Competencies<ul><li>High level of accuracy and attention to detail</li><li>Strong analytical and problem-solving skills</li><li>Integrity, confidentiality, and professionalism</li><li>Ability to meet deadlines and work independently</li></ul>Why Join WBM?<ul><li>Work in a mission-driven and professional environment</li><li>Exposure to sustainability and development projects</li><li>Opportunities for learning and career growth</li></ul>How to ApplyInterested candidates may apply via Indeed with their updated CV.Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In person

Lapela Consulting FZCO

We are looking for a reliable and detail-oriented Accountant to support our client account management on a remote basis. The role involves maintaining accurate books for multiple clients and ensuring smooth financial operations.Job Duties<ul><li>Record daily sales, purchases, expenses, and bank transactions accurately in SaaS-based accounting systems such as Zoho Books, QuickBooks, or Odoo (not mandatory to know all).</li><li>Perform regular bank reconciliations, match statements with the accounting system, and ensure completeness and accuracy of all client records.</li><li>Process and review supplier invoices, sales invoices, and payment entries, ensuring correct VAT treatment and compliance.</li><li>Manage accounts payable and receivable, track outstanding balances, and coordinate with clients regarding payments and collection follow-ups.</li><li>Prepare basic monthly financial summaries for each client (sales, expenses, cash/bank position) and flag any discrepancies or unusual transactions.</li><li>Organize and maintain client documents and supporting files, ensuring all records are complete for audit, VAT, and corporate tax purposes.</li></ul>Job Type: Full-timePay: Up to Rs120,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Preferred)</li></ul>

Firm Tech Services

We are looking for one accountant for our officeLocation : DHA-Phase-8, LahoreTiming: 09:00 Am till 06:00 PmRequirements:Accounts Payable/Receivable: Processing invoices, sending bills, tracking payments, and managing overdue accounts.Record Keeping: Maintaining accurate, up-to-date financial records, including general ledger entries. Reconciliation: Regularly reconciling bank statements, credit cards, and other financial accounts.Financial Reporting: Assisting in preparing financial statements, budgets, forecasts, and internal/external audit support.Expense Management: Tracking and documenting business expenses (labor, materials, overhead). Compliance: Ensuring adherence to financial regulations and internal policies.Analysis &amp; Support: Analyzing financial data, identifying discrepancies, and providing insights to management.Typical Duties Creating and processing invoices and payments. Managing petty cash. Resolving account discrepancies and general queries. Collaborating with other departments for financial data.Essential Skills &amp; QualificationsBachelor's degree in Accounting or Finance (preferred). Strong understanding of accounting principles. Proficiency in financial software. Attention to detail, analytical skills, and problem-solving ability.Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>Please Share your cv on whatsapp 0300-8498647 with post name </li></ul>Work Location: In person

Explore 141+ Accountant in House Jobs In Charge Design Mechanical Jobs In Lahore this January. Find roles across top companies and apply now to boost your career.

141 accountant jobs IN House Jobs In Charge Design Mechanical Jobs In Lahore

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