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assistant manager accounts Jobs in Lahore

assistant manager accounts

assistant manager accounting operations Jobs in Lahore

assistant manager accounting operations

accountant manager

nullBrainer

nullBrainer is looking for a highly organized and detail-oriented Bookkeeper / Property Records Manager who can manage, clean, and maintain a large volume of property-related financial and operational data. The ideal candidate must have strong experience in handling invoices, maintenance records, vendor management, and creating audit-ready ledgers for multiple properties.You will be responsible for building and maintaining clean master ledgers, consolidated portfolio reports, and complete property profiles, ensuring everything is accurate and ready for tax, audit, and business reporting purposes.Location: Lahore Working Model: HybridKey Responsibilities: ✅ 1. Master Ledger Management (Per Property)<ul><li>Maintain a FULL, CLEAN, and ACCURATE master ledger for every property:</li><li>All invoices</li><li>All repairs</li><li>All maintenance</li><li>All improvements</li><li>All property taxes</li><li>All utilities</li><li>All vendors</li><li>All receipts</li><li>All insurance documents</li><li>All closing statements</li><li>All property-specific events over time</li><li>Each entry must be categorized by:</li><li>Date</li><li>Vendor</li><li>Property</li><li>Entity</li><li>Address</li><li>Amount</li><li>Expense Category</li><li>Ensure ledger is audit-ready for:</li><li>Taxes</li><li>Sales</li><li>Depreciation</li><li>Insurance</li></ul>✅ 2. Consolidated Portfolio Ledger<ul><li>Maintain a consolidated ledger across all properties</li><li>Provide accurate portfolio-level financial summaries</li><li>Support management with reporting and financial visibility</li></ul>✅ 3. Property Profile ManagementCreate and maintain a complete Property Profile for each address, including:<ul><li>Full legal address</li><li>Legal owner / Entity</li><li>Property nickname(s)</li><li>Property type</li><li>Property size (if available)</li><li>Features</li><li>Key renovation themes</li><li>Historical updates and changes</li></ul>✅ 4. Permanent Maintenance &amp; Repair Files<ul><li>Maintain a long-term historical maintenance and repair file</li><li>Ensure all work, vendors, costs, and timelines are properly documented</li><li>Support future audits, claims, and resale documentation</li></ul>Required Experience &amp; Skills:<ul><li>3&ndash;4 years of experience in:</li><li>Bookkeeping</li><li>Accounting</li><li>Property Accounting</li><li>Inventory / Asset / Records Management</li></ul>Nice to Have:<ul><li>Experience with real estate or property portfolios</li><li>Experience preparing data for auditors and tax teams</li><li>Familiarity with accounting tools (Google sheets, Excel)</li></ul>Job Type: Full-timeWork Location: In person

Property Accountant & Records Manager

Trans Global Services

Job Title: Financial Manager &amp; AccountantCompany: Trans Global Services (TGS) Campaign: U.S-Based Shift: Night Shift (6:00 PM &ndash; 3:00 AM) Location: On-site (Lahore)Job DescriptionWe are looking for a detail-oriented and highly responsible Financial Manager &amp; Accountant to manage and oversee financial operations for our U.S-based campaign. The ideal candidate must have strong accounting knowledge, excellent analytical skills, and the ability to work efficiently during night shift hours. Candidates with virtual/remote accounting or finance experience are strongly encouraged to apply.Key Responsibilities<ul><li>Manage daily financial operations, including accounts payable and receivable</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Maintain and reconcile financial statements and general ledgers</li><li>Monitor budgets, expenses, and company cash flow</li><li>Candidates who have previously worked virtually with any company will be highly preferred</li><li>Coordinate with the U.S-based finance team for timely updates</li><li>Ensure compliance with company policies and accounting standards</li><li>Process payroll, reimbursements, and vendor payments</li><li>Handle invoices, billing, and verification of financial documents</li><li>Conduct financial analysis to support business decisions</li><li>Manage internal financial records and documentation securely (on-site/virtual)</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or Financial Manager (U.S campaign preferred)</li><li>Experience in virtual/remote accounting work is a plus</li><li>Strong knowledge of QuickBooks, Excel, and financial software</li><li>Excellent communication and reporting skills</li><li>Ability to work independently during night shift (6 PM&ndash;3 AM)</li><li>Strong attention to detail and time-management skills</li><li>Ability to handle confidential financial information responsibly</li></ul>Preferred Skills<ul><li>Knowledge of U.S. taxation basics is a plus</li><li>Strong analytical and problem-solving abilities</li><li>Experience preparing financial statements for BPO or call center companies</li><li>Familiarity with budgeting and forecasting models</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs120,000.00 per monthWork Location: In person

Financial Manager & Accountant

Clarkwell & Co

We are a firm of Accountants &amp; Tax Advisors firm based in London and looking for a UK Experienced Assistant Accountant to join a rapidly expanding and friendly team to work at our Lahore office.We are a forward thinking accounting firm providing a range of accounting and tax services and are looking for someone who is ready to start their career in accountancy and tax.The position is for an Assistant Accountant who will work in the accounts team to support the Manager with all aspects of accounting compliance.The role offers great opportunity to grow and develop accounting and soft skills along with study support to qualify for either the AAT or the ACCA/ACA qualifications.Responsibilities:<ul><li>Prepare company statutory accounts and corporation tax computations</li><li>Carry out all aspects of bookkeeping</li><li>Submission of company confirmation statements and registrations for PAYE and VAT</li><li>Companies House duties of company incorporation and changes of directorships</li><li>Preparing personal tax returns for landlords, directors and complex high net worth individuals</li><li>Present quarterly VAT returns to the Manager for final submission</li></ul>Requirements<ul><li>2 year previous UK experience needed</li><li>Must be willing to learn</li><li>Must show an aptitude for analytical skills</li><li>Are able to use your initiative</li><li>Must care about your job and the levels of service you provide</li><li>Are able to build lasting client relationships</li><li>Proactively develop technical knowledge</li></ul>Full-time hours: 40 per weekClarkwell &amp; Co provided the following inclusive hiring information:We are an equal opportunity employer and consider all qualified applicants equally without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.Job Type: Full-timePay: Rs70,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>Please list the software you used?</li><li>Please describe your UK firm experience?</li></ul>Experience:<ul><li>UK accountancy firm: 2 years (Required)</li></ul>Work Location: In person

Assistant accountant - MUST HAVE UK FIRM EXPERIENCE

Insights Advisory

Position Title: Senior AccountantReporting To: ManagementLocation: Lahore, Pakistan (Willing to relocate Out of Country)Role Purpose:The Senior Accountant is responsible for overseeing the firm&rsquo;s financial records, ensuring accurate and timely financial reporting, and maintaining compliance with applicable financial regulations. The role includes end-to-end bookkeeping oversight, preparation of financial statements, management of billing and collections, account reconciliations, and support in budget planning and financial analysis.Main Responsibilities:Bookkeeping and Financial Records:<ul><li>Maintain accurate and up-to-date financial records</li><li>Record all financial transactions in the accounting system (e.g, Invoices, expenses, etc)</li><li>Reconcile bank statements and manage general ledger accounts on a scheduled basis set by the Manager</li></ul>Financial Reporting:<ul><li>Prepare monthly, quarterly, and annual financial statements and submit it to the Manager for review.</li><li>Assist with the preparation and submission of tax returns and compliance reports</li><li>Prepare various financial statements and reports for Manager&rsquo;s review. Including but not limited to:</li></ul>1. Daily/monthly payment and settlement statements2. Profit statements3. VAT reports4. Outstanding invoice reports5. Accounts receivable aging reports6. Invoice follow-up report from all departmentsBilling and Collections:<ul><li>Prepare and issue client invoices, credit notes, trust request, etc.</li><li>Track accounts receivable and assist in follow ups on overdue accounts</li><li>Manage trust accounts and ensure compliance with legal requirements</li></ul>Accounts Payable:<ul><li>Process vendor invoices and ensure timely payments</li><li>Manage expense reports and reimbursements for both clients and employee accounts</li><li>Reconcile accounts payable balances as scheduled by the manager</li></ul>Budgeting and Forecasting:<ul><li>Assist in the preparation of annual budgets and forecasts</li><li>Assist in monitoring the budget performance and report variances</li><li>Assist in preparation of financial data that would help the Manager in decision making and strategic planning</li></ul>Internal Controls and Compliance:<ul><li>Implement and maintain effective internal controls and support any firmwide API integration with other firmwide software related to the firms' financials</li><li>Support external audits and provide necessary requirements of the General Authority of Zakat and Tax.</li></ul>Financial Analysis:<ul><li>Conduct financial analysis to identify trends and variances to aid Manager in producing an accurate reports</li><li>Provide insights and recommendations for financial improvements</li><li>Assist in cost management and efficiency initiatives</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance or equivalent.</li><li>4+ year's of relevant experience</li></ul>Desired Qualification:<ul><li>SOCPA</li><li>CMA</li><li>ACCA/ICAEW</li></ul>Skills Required:<ul><li>Microsoft office suite</li><li>The company&rsquo;s accounting software/ERP</li><li>Odoo related experience</li></ul>Required Key Competencies:<ul><li>Strong Technical Skills</li><li>Strong Attention to Details</li><li>A familiarity with budgeting and planning</li><li>Analytical Thinking</li><li>Organizational Skills</li><li>Ability to explain financial information to non-financial individual</li><li>Integrity and Confidentiality</li><li>Flexibility to adapt to changing financial environments and regulations.</li><li>Ability to work well within a team and support colleagues</li></ul>Job Type: Full-timeWork Location: In person

Senior Accountant

M365Consult

<div>
 
 Overview
 
 
 
 Job Title: Chartered Accountant and TAX Lawyer for Latvia
 
 
 Company: M365Consult
 
 
 Role Duration: Long-term project (min 12-24 months)
 
 
 We are a fast-growing European startup specializing in Microsoft solutions. Our team is passionate about innovation, collaboration, and building a strong brand presence across digital platforms. We&rsquo;re looking for motivated individuals eager to learn and grow with us!
 
 
 Are you a Chartered Accountant with a passion for meticulous financial management, including tax law expertise? M365Connect, your specialized IT consulting partner for Microsoft talents, is on the hunt for an exceptional, detail-oriented Accountant for a long-term engagement of several years! In this role, you will be the linchpin of our financial activities, responsible for a wide array of duties ranging from daily bookkeeping to acting as a tax lawyer. If you're eager to leverage your chartered accounting skills in a dynamic environment, explore the details of this exciting opportunity below:
 
 
 
 
 Responsibilities:
 
 
 
 
 <ul>
 <li>
 Manage Documents and Files in SharePoint File Directory. Create and maintain descriptions for each file
 </li>
 <li>
 Handle day-to-day bookkeeping tasks, ensuring accurate and timely recording of financial transactions.
 </li>
 <li>
 Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
 </li>
 <li>
 Conduct thorough research on financial regulations, tax laws, and industry trends to ensure compliance and informed decision-making.
 </li>
 <li>
 Act as the sole point of contact for all financial activities, including tax-related matters.
 </li>
 <li>
 Manage Communication between Company Stakeholders (Owners) and financial institutions (EDS/SRS/UR.GOV.LV) in Latvia
 </li>
 <li>
 Prepare legal documents ready to sign for Stakeholders
 </li>
 <li>
 Assist in the preparation of budgets, forecasts, and financial reports for management.
 </li>
 <li>
 Collaborate with cross-functional teams to provide financial insights and support strategic decision-making.
 </li>
 <li>
 Maintain organized and easily accessible financial records for audits or internal reviews.
 </li>
 <li>
 Manage QuickBooks efficiently to streamline accounting processes.
 </li>
 <li>
 Identify and implement areas for process improvement.
 </li>
 <li>
 Communicate effectively with clients, team members, and management, providing clear financial updates and advice.
 
 
 
 </li>
 </ul>
 
 
 Ideal Candidate:
 
 
 
 
 <ul>
 <li>
 You have an understanding of taxation, particularly in line with EU standards.
 </li>
 <li>
 Chartered Accountant with experience in handling all accounting and tax preparation tasks, including acting as a tax lawyer.
 </li>
 <li>
 Proficient in researching, including using search engines and AI tools like ChatGPT for gathering information.
 </li>
 <li>
 Skilled in managing accounts payable and receivable and reconciling bank statements.
 </li>
 <li>
 Detailed knowledge of and compliance with tax regulations.
 </li>
 <li>
 Ability to identify and implement improvements in financial processes and procedures.
 </li>
 <li>
 Excellent communication skills.
 </li>
 <li>
 Organized and detail-oriented.
 
 
 
 </li>
 </ul>
 Application Requirements:
 
 
 <ul>
 <li>
 Submit a proposal detailing your experience and your approach to the project.
 </li>
 <li>
 Provide links to past completed projects showcasing your expertise in accounting and tax preparation.
 </li>
 <li>
 Specify your availability and hourly rate for this long-term project.
 
 
 
 </li>
 </ul>
 Join M365Consult and bring your Chartered Accountant expertise to our team. We look forward to hearing from you!
 
 
 
 
 Screening Questions:
 
 
 
 
 Are you being chartered accountant? If yes, please provide on which level and which discipline you are a chartered accountant?
 
 
 Are you QuickBooks certified? If yes, please provide a proof of your QuickBooks certification
 
 
 Do you have experience with companies from the European union? If yes, describe which country and what was your responsibilities and your daily tasks in there in detail?
 
 
 Let's pretend I have a Latvian company, and I do buy something from Germany which includes VAT. How can I declare this VAT to the Latvian government to receive back the paid VAT in Germany? Try to be as detailed as possible while describing this process.
</div>

Chartered Accountant and TAX-Lawyer (Pakistan)

Magnatec Systems Private Limited

Job Title: Junior AccountantLocation: Johar Town, Lahore Job Type: Full-Time | OnsiteJob DescriptionWe are seeking a detail-oriented and motivated Junior Accountant to join our finance team. This entry-level role is ideal for fresh graduates or candidates with up to one year of experience who are eager to build a strong foundation in accounting. The Junior Accountant will assist in daily financial tasks, maintain accurate records, and ensure smooth financial operations within the company.Key Responsibilities<ul><li>Assist in preparing and maintaining financial records, ledgers, and reports</li><li>Support accounts payable and accounts receivable processes</li><li>Prepare bank reconciliations and update cash flow records</li><li>Assist in monthly and yearly closing activities</li><li>Maintain documentation for audits and compliance</li><li>Enter data into accounting software and ensure accuracy in all entries</li><li>Help with inventory records, expense tracking, and petty cash management</li><li>Coordinate with other departments for required financial data</li><li>Perform other accounting and administrative duties as needed</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field</li><li>0&ndash;1 year of experience (fresh graduates are encouraged to apply)</li><li>Basic understanding of accounting principles and bookkeeping</li><li>Familiarity with MS Office (especially Excel); knowledge of accounting software is a plus</li><li>Strong attention to detail and organizational skills</li><li>Ability to handle confidential information responsibly</li><li>Good communication and time-management abilities</li><li>Willingness to learn and grow in a professional environment</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs30,000.00 per monthWork Location: In person

Jr Accountant (Female)

Omar Jibran Engineering Industries Ltd.

Job Title: ManagerDepartment: Accounts &amp; FinanceJob Description:To manage complete accounting and treasury function of OJ Lahore including:1. Prepare monthly management accounts including:a. Cash/Bank reconciliation.b. To maintain updated Accounts Payable and Receivable.c. Monthly and annual Stock taking, valuations and reconciliation thereof.d. Monthly quantitative reconciliation of all Raw material including steel, electroplating chemicals and injection molding plastics.e. Manage all cashflows.2. Keep daily liaison and reporting with the Head Office.3. Any other job assigned by the Management relevant to Accounts and Financing.Qualification: CA Finalist, with proper four-year articleship with a reputable firm. Candidates with ACMA or ACCA may apply.Experience:For CA Finalist, minimum ten years&rsquo; experience out of which three years as Manager Finance.For ACMA and ACCA, minimum seven years&rsquo; experience with three years as Manager Finance.Timings: 8:00 AM to 5:00 PMSalary: PKR 125,000 to PKR 200,000 per month commensurate with qualification and experienceBenefits:1. Company maintained 1000cc car.2. Company maintained laptop.3. Mobile Phone Allowance.4. Medical facilities up to one basic salary per year at actual.5. Gratuity - one gross salary per year of confirmed service.6. Casual Leave (C/L), Sick Leave (S/L) 18 total and Earned Leaves (E/L) 14 days minimum.7. Subsidized Lunch.Place of Duty: Lahore Plant: 43-KM, Multan Road, Manga Mandi, Lahore.SEND YOUR RESUME AT CAREERS@OJENGG.COMJob Type: Full-timePay: Rs125,000.00 - Rs200,000.00 per monthWork Location: In person

Manager, Accounts & Finance (Lahore Plant)

Explore 644+ Accountant manager in Lahore this December. Find roles across top companies and apply now to boost your career.