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assistant manager finance

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Deal20one

Job Title: AccountantLocation: PIB colony Job Type: Full-Time Experience Required: 1 yearsJob Summary: We are seeking a detail-oriented and proactive Accountant to manage our financial transactions, maintain accurate records, and ensure compliance with company and legal standards. The ideal candidate will have strong accounting knowledge and experience in handling day-to-day financial operations.Key Responsibilities:<ul><li>Record and reconcile daily financial transactions.</li><li>Prepare and maintain financial statements and reports.</li><li>Manage accounts payable and receivable.</li><li>Process payroll and maintain employee payment records.</li><li>Monitor company expenses and budgets.</li></ul>Requirements:<ul><li>Relevant accounting experience (E-commerce experience is a plus).</li><li>Proficiency in accounting software.</li><li>Strong MS Excel skills.</li><li>Attention to detail and excellent organizational skills.</li></ul>Benefits:<ul><li>Professional Growth &ndash; Training, mentoring, and opportunities to develop new skills.</li><li>Career Advancement &ndash; Clear paths for promotion and leadership roles.</li><li>Supportive Work Environment &ndash; Friendly culture where teamwork and respect are valued.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Accountant

Aptech Gulshan Center

This Job is ONLY FOR MALESRequired a result-driven, professionally trained and motivated Male Accountant who can handle, and maintain all Financial Transactions. The Accountant is expected to ensure the Centre's finances are accurate, compliant, and well-documented, while supporting operational efficiency and student service.Key Responsibilities:The Accountant is responsible for:1. Finance &amp; Record Keeping:- Create, update, and maintain control sheets- On-time data entry in relevant accounting systems- Record and maintain audit-relevant documentation- Maintain proper filing of Payment and Receipt Vouchers and all related documents2. Fee Management:- Assist SRO and recovery team in timely fee collection (new and internal recoveries)- Collect fee, prepare, verify, print fee vouchers and handover to students- Monitor and reconcile all fee collection related data as per Company Policy3. Banking &amp; Reporting:- Ensure monthly bank reconciliations are completed by the stipulated date- Generate daily collection reports and update entries in the portal &amp; FCMS- Prepare and submit financial reports to Management4. Vendor &amp; Expense Management:- Deal with vendors and ensure timely payments- Maintain and reconcile vendor payables- Manage petty cash and oversee expense documentation- Monitor and control all center expenses5. Support Functions:- Coordinate with management for event budgets and payments- Assist in center-wide financial planning as required- Perform additional duties as assigned by seniorsKey Performance Indicators (KPIs):<ul><li>Timely processing of monthly payments (Rent, Utilities, Salaries, Vendors, Taxes)</li><li>Effective management of receivables and advances</li><li>Timely issuance and reconciliation of vouchers</li><li>Daily reporting of bank status and collections</li><li>Completion of monthly bank reconciliations by the stipulated date</li><li>Expense tracking and control compliance</li><li>Statutory audit readiness and compliance</li><li>Reporting of active students, collections, and outstanding dues</li></ul>Key Result Areas (KRAs):<ul><li>Maintenance of up-to-date payables and vendor reconciliation</li><li>Filing and documentation of vouchers and financial records</li><li>Coordination with departments for budgeted event payments</li><li>Timely handling of all types of financial requisitions and approvals</li></ul>Academic Qualification:<ul><li>Minimum Graduate</li></ul>Professional Qualification:<ul><li>MS Office (proficiency required)</li><li>Hands-on working knowledge of any other Accounting Software/ERP etc.</li></ul>Experience:<ul><li>Minimum 2 years of experience in Accounts/Finance</li></ul>Skills Required:<ul><li>MIS Reporting Skills</li><li>Data Entry Management</li><li>Time Management</li><li>Financial Analysis</li><li>Multitasking and Teamwork</li><li>Customer Service Orientation</li><li>Strong Business Acumen</li><li>Excellent Verbal and Written Communication</li><li>Ability to Work Under Pressure</li><li>Presentation and Documentation Skills</li></ul>Job Type: Full-timeWork Location: In person

Vals Technologies (Pvt) Ltd

Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts payable/receivable, payroll, and bank reconciliations.</li><li>Prepare and maintain accurate financial statements and records.</li><li>Monitor and manage inventory records to ensure.</li><li>Ensure compliance with company policies, accounting standards, and tax regulations.</li><li>Monitor and analyze financial data to support management decision-making.</li><li>Prepare monthly, quarterly, and annual reports.</li><li>Maintain confidentiality of financial information at all times.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven work experience as an Accountant or in a similar role.</li><li>Solid knowledge of accounting principles, practices, and regulations.</li><li>Strong Excel and MS Office skills.</li><li>Excellent analytical, organizational, and problem-solving abilities.</li><li>Attention to detail and a high level of accuracy.</li><li>Ability to work independently and as part of a team.</li></ul>Probation Period:<ul><li>This role includes a 2-month probation period during which performance, skills, and organizational fit will be evaluated.</li><li>Successful completion of the probation period will lead to confirmation as a permanent employee.</li></ul>interested candidates send mail to accounts1@valsgroup.com with subject line accountant 2025Job Type: Full-timePay: Rs25,000.00 - Rs35,000.00 per monthWork Location: In personApplication Deadline: 10/09/2025

Right Angle Consultant

The Accountant will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and internal policies. This role requires strong analytical skills and attention to detail to support the company&rsquo;s financial health and decision-making.Key Responsibilities:Financial Management:<ul><li>Maintain accurate financial records and ensure compliance with accounting standards.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budgeting, forecasting, and financial analysis.</li></ul>Accounts &amp; Compliance:<ul><li>Manage accounts payable and receivable, including reconciliations.</li><li>Ensure compliance with tax regulations and corporate policies.</li><li>Support internal and external audits by preparing required documentation.</li></ul>Operational Support:<ul><li>Collaborate with cross-functional teams (procurement, operations, sales) to provide financial insights.</li><li>Monitor cash flows and prepare variance analyses against budgets.</li><li>Provide recommendations for process improvements in financial operations.</li></ul>Qualifications:<ul><li>ACCA or ACCA Finalist.</li><li>2&ndash;4 years of relevant accounting experience (preferably in a corporate or BPO environment).</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li></ul>Other Details:<ul><li>Working hours: 9 am to 5 pm (Pakistan Standard Time), Sunday to Friday.</li><li>Employees will be required to attend the office physically from Monday to Friday, while Sunday will be a designated work-from-home day. In addition, one extra hybrid day per week may be availed, subject to prior alignment with the direct manager.</li><li>Reports directly to the Finance Manager.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you are ACCA or ACCA Finalist?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Accountant: 3 years (Required)</li></ul>Work Location: In person

Premio Travel and Tours

Job Description: We are looking for a detail-oriented and experienced Accountant to manage financial records, ensure compliance with regulations, and support overall financial operations.Key Responsibilities:<ul><li>Perform bank reconciliations and resolve any discrepancies</li><li>Prepare and manage invoices for clients and vendors</li><li>Handle petty cash transactions and maintain proper records</li><li>Maintain accurate financial data and reports using Microsoft Excel</li><li>Assist in monthly and yearly financial closings</li><li>Support other accounting and administrative tasks as needed</li></ul>Requirements:<ul><li>Proven experience in accounting or a related field</li><li>Strong skills in bank reconciliation, invoicing, and petty cash management</li><li>Good command of Microsoft Excel (formulas, spreadsheets, data entry)</li><li>Attention to detail and accuracy</li><li>Degree in Accounting, Finance, or relevant field (preferred)</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Fresh Basket

Job description:We are currently seeking a highly skilled and experienced Finance Executive to join our team. The ideal candidate should have previous experience working in retail, such as supermarts, brand stores, or industrial settings..Responsibilities:<ul><li>Manage and oversee financial operations, including accounts payable, accounts receivable, general ledger, and financial reporting.</li><li>Ensure accuracy, integrity, and compliance of financial data and records.</li><li>Prepare and analyze financial statements, reports, and budgets.</li><li>Perform month-end and year-end closing processes.</li><li>Reconcile bank statements and ensure proper cash management.</li><li>Process and review expense reports, invoices, and other financial documents.</li><li>Monitor and manage inventory valuation and cost accounting.</li><li>Prepare and file tax returns, ensuring compliance with relevant regulations.</li><li>Assist in the preparation of financial forecasts and projections.</li><li>Conduct financial analysis to identify trends, variances, and opportunities for improvement.</li><li>Collaborate with internal departments to provide financial insights and support decision-making.</li><li>Assist in the development and implementation of financial policies, procedures, and controls.</li><li>Stay updated on accounting principles, regulations, and best practices.</li><li>Provide guidance and support to junior accounting staff as needed.</li></ul>Requirements:<ul><li>Previous experience working as an accountant in retail, such as supermarts, brand stores, or industrial settings.</li><li>Age between 25 and 35.</li><li>Bachelor's degree in accounting, finance, or a related field. ACCA student or above is also acceptable.</li><li>Minimum of 1 years of relevant experience in accounting or a related role.</li><li>Strong knowledge of accounting principles, financial reporting standards, and taxation.</li><li>Proficiency in using accounting software and MS Excel.</li><li>Ability to work independently and collaboratively in a team environment.</li></ul>Location: Defence Office (Badar Commercial).Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

The Junior Accountant will support the finance department in day-to-day accounting tasks, data entry, reconciliations, and report preparation. This is an excellent opportunity for fresh or early-career professionals to gain hands-on experience in a structured finance environment.Key Responsibilities:Accounting Support:<ul><li>Assist in maintaining financial records and performing data entry tasks.</li><li>Support in preparing invoices, expense reports, and reconciliations.</li><li>Monitor accounts receivable and payable under supervision.</li></ul>Reporting &amp; Compliance:<ul><li>Prepare basic financial reports and statements.</li><li>Ensure compliance with accounting policies and procedures.</li><li>Assist in audit preparation by organizing supporting documents.</li></ul>Cross-Department Coordination:<ul><li>Work with procurement, sales, and operations teams to collect and verify financial data.</li><li>Provide administrative support to the finance team when required.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2 - 3 years of accounting experience.</li><li>Proficiency in MS Excel and basic knowledge of accounting software.</li><li>Strong attention to detail and eagerness to learn.</li></ul>Other Details:<ul><li>Onsite role in Karachi.</li><li>Working hours: 9 am to 5 pm (Pakistan Standard Time), Sunday to Friday.</li><li>Employees will be required to attend the office physically from Monday to Friday, while Sunday will be a designated work-from-home day. In addition, one extra hybrid day per week may be availed, subject to prior alignment with the direct manager.</li><li>Reports directly to the Accountant / Lead Accountant.</li></ul>Job Type: Full-timeExperience:<ul><li>Jr. Accountant: 3 years (Preferred)</li></ul>Work Location: In person

Jr. Accountant.

Explore 94+ Accountant in Karachi this September. Find roles across top companies and apply now to boost your career.

94 accountant jobs IN Karachi

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Jr. Accountant.