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Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div><div><div>

<div>About the Role:</div>
<div>As a Billing Analyst, you will serve as the main point of contact for all billing-related inquiries. You will be responsible for billing and processing charges, researching outstanding billing items, generating invoices, reviewing and validating refunds, and continuously providing feedback to the management team with inaccurate findings to solve problems and fine-tune processes. You will Interact with internal departments to ensure the timely handling and resolution of cases and assist our sales team in an operational capacity to close a sale and generate quotes. This will require an intimate understanding of how the Quote-to-Cash process works and being able to troubleshoot issues as they come up. Motive is seeking an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.</div>
<div></div>
<div>What You'll Do:</div>
<ul><li>Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors</li>
<li>Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</li>
<li>Create standard invoices and customize invoices, ensuring accurate billing information and adhering to established billing cycles</li>
<li>Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues</li>
<li>Working with sales, order management, billing/collections, customer success, tax, enterprise systems and other departments to ensure smooth billing processes and address any billing-related issues</li>
<li>Adhering to internal and external regulations related to billing and accounting</li>
<li>Resolving customer billing inquiries and issues, providing clear and timely communication to customers</li>
<li>Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors</li>
<li>Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</li>
<li>Create invoice templates to automate customized billing</li>
<li>Review and validate credits/refunds as well as issue refunds, review payment disputes, and chargebacks</li>
<li>Review accounts with discrepancies, perform audit, and provide solutions</li>
<li>Evaluate the billing process and recommend improvements where possible</li>
<li>Ensure proper period cut-off for month-end close procedures</li>
<li>Be the point person to answer billing-related support cases</li>
<li>Provide accurate and timely reporting</li>
<li>Generate reports based on specific needs</li>
<li>Comfortable working with spreadsheets, internet applications, and ERP systems</li>
<li>Maintain the integrity and accuracy of data while entering it into various electronic systems</li>
<li>Collaborate closely with other functional teams to ensure data quality and consistency</li>
<li>Serve as the primary point of contact for billing-related support cases related to MM/ENT/STRAT</li>
<li>Handle issues related to enterprise billing and prepare customized invoicing according to requirements</li>
<li>Conduct trainings for new hires</li>
<li>Create, maintain and continuously update SOPs</li>
<li>Implement process enhancements and automation to streamline workflows</li>
<li>Participate in account audits, purchase orders, sales tax exemptions and billing compliance reviews</li>
</ul>
<div></div><div>Requirements:</div>
<ul><li>2-4 years of experience in a Billing or Billing-related role</li>
<li>Independent self-starter and adaptable in a fast-paced and changing environment</li>
<li>Excellent communication skills (written and verbal)</li>
<li>High level of attention to detail</li>
<li>Ability to work well with ambiguity, solve problems, and think on your feet</li>
<li>Expertise with Google Suite and Microsoft Office</li>
<li>A good command of Excel and Google Sheets</li>
<li>Comprehensive knowledge of Zuora is a plus</li>
<li>Expertise in Salesforce.com is a plus</li>
<li>Bachelor's (BA/BS) degree in accounting or finance is a plus</li></ul><div></div><div> 
</div></div></div> 
 
<div>Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives. 

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

#LI-Remote</div></div>

Billing Analyst

B2B Realty

<div>Accounting Coordinator - B2B Realty 
Job Description

B2B Realty is a distinguished player in the property management and brokerage sector, renowned for its commitment to delivering exceptional services to property owners and investors. Our dedicated team is driven by a passion for excellence, a culture of innovation, and a steadfast focus on client satisfaction. We are actively seeking a highly motivated and results-oriented Accounting Coordinator to join our expanding team. As an Accounting Coordinator, you will play a crucial role in maintaining the financial integrity of our operations, overseeing day-to-day financial activities, collaborating with cross-functional teams, and contributing to the continued growth and success of B2B Realty. 
Note: This is a remote position and candidates will be working in the US business hours (EST) 
<ul>
<li>
Manage accounts payable and receivable processes, including invoice processing, vendor payments, and posting bills related to property portfolios.</li>
<li>Reconcile bank statements and financial accounts, ensuring accuracy and adherence to company policies.</li>
<li>Prepare and maintain financial reports, including monthly, quarterly, and annual financial statements.</li>
<li>Assist in budgeting and forecasting to support strategic financial planning.</li>
<li>Collaborate with property managers and other departments to resolve accounting-related issues and discrepancies.</li>
<li>Maintain accurate and up-to-date financial records in the accounting software system.</li>
<li>Assist with year-end audits and tax preparation activities.</li>
<li>Provide support to the accounting team as needed, including ad-hoc financial analysis and projects.</li>
<li>Coordinate with property managers to ensure accurate recording and allocation of property expenses, including maintenance costs, utilities, and property taxes.</li>
<li>Implement and maintain internal controls and procedures to safeguard company assets and ensure regulatory compliance.</li>
<li>Conduct regular reviews of financial processes, identifying opportunities for improvement and efficiency gains.</li>
<li>Coordinate with external stakeholders, such as vendors, contractors, and financial institutions, to resolve billing discrepancies and financial inquiries.</li>
<li>Participate in cross-functional projects and initiatives to support business growth and operational excellence.</li>
<li>Stay updated on industry trends and best practices in property management accounting, incorporating relevant insights into day-to-day operations.</li>
<li>Serve as a mentor to junior accounting staff, providing guidance and support to enhance their performance.</li></ul> 


Requirements
<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>Minimum of 2-3 years of accounting experience, preferably in property management or real estate.</li>
<li>Proficiency in accounting software (e.g., QuickBooks) and Microsoft Excel.</li>
<li>Strong understanding of accounting principles and financial reporting standards.</li>
<li>Excellent attention to detail and organizational skills.</li>
<li>Ability to multitask and prioritize tasks in a fast-paced environment.</li>
<li>Strong communication and interpersonal skills.</li>
<li>CPA certification or progress towards CPA eligibility (preferred but not required).</li></ul> 


What we offer
<ul>
<li>Lucrative performance based Incentives and Bonuses</li>
<li>PTO as per company policy</li>
<li>Parental Leave</li>
<li>Comprehensive training will be provided to ensure you are fully equipped for your role.</li>
<li>Ongoing learning and support to help you succeed in your position.</li>
<li>Multiple opportunities for career growth and internal advancement.</li>
<li>Access to mentorship, upskilling resources, and cross-functional learning.</li></ul></div>

Accounting Coordinator

NEST9

Job Summary:We are Looking for an expert with strong research skills in accounting and finance with expertise in Microsoft Excel. You will build financial calculators, data sheets, cost forecasting, and other accounting or finance templates based on standard accounting and finance rules. You will work with different teams to make user-friendly Excel templates.Key Responsibilities:<ul><li>Research as per company needs to Create accurate templates for accounting, banking, and finance tasks.</li><li>Offer advice to the template development team.</li><li>Pay close attention to details and ensure the templates produce correct calculations.</li><li>Make sure all templates meet legal and regulatory rules.</li><li>Know accounting principles, financial reporting, and tax laws.</li><li>Carry out detailed research using different methods and tools.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Work experience in accounting, finance, or a related role.</li><li>Deep knowledge of Excel features like formatting, styles, and themes.</li><li>Strong understanding of financial rules and practices.</li><li>Skill in designing and building Excel-based templates.</li><li>Good analytical and problem-solving skills.</li><li>Strong communication and teamwork skills.</li></ul>Job Type: Full-timePay: Rs 50,000 &ndash; Rs 70,000 per monthAbility to commute or relocate:This is an office-based full-time job, and your presence will be required in our Lahore office.Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts and Finance Research: 2 years (Required)</li></ul>Work Location: In person

Research Analyst (Accounting & Finance)- On-Site Lahore

SoftConsults

SOFTCONSULTS has been providing cloud-based ERP solutions since 1999. We have a team of highly skilled Accounts Executives who work dedicatedly with clients to provide training as per their business needs. Our aim is to deliver only the best to the clients.The ideal candidate must have interest to work in Financial Solutions which are implemented in banking/financial sector. Bachelor's degree from a reputable institution, with a specific focus on Audit/Accounting and ERP Implementation/MIS. The applicant needs to be able to work under pressure, meet deadlines, and maintain a high standard of accuracy.The primary duties include:<ul><li>Conducting pre-deployment analysis at client side.</li><li>Closely work with Functional Teams to ensure that customer requirements are finalized.</li><li>Review of Implementations at various clients and performing financial analytical analysis.</li><li>Preparing, review and upgrading of technical documentation.</li><li>Offer client assistance, training, and procedural documentation.</li></ul>Requirements:<ul><li>Bachelor's degree in accounting, Finance, Business Administration, or related field.</li><li>Preferable Fresher/Minimum of six months of experience in accounting.</li><li>Excellent communication abilities, both written and vocal.</li><li>Proficiency in MS Office Suite, particularly in MS Excel.</li><li>Hands on experience of accounting software.</li><li>Ability to harness financial data to inform decisions</li></ul>YOU FEEL LIKE THEN APPLY AT:hr@softconsults.comJob Type: Full-timePay: Rs40,000.00 &ndash; Rs50,000.00 per monthApplication Deadline: 11/12/2025Job Types: Full-time, FresherPay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts /Support Executive

Shapes Pvt. Ltd.

1. Cost Monitoring &amp; Financial Analysis2. Market Price Cross-Checking &amp; Benchmarking3. Procurement Cost Control4. Operational Cost Management5. Reporting &amp; ComplianceQualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business, Supply Chain, or related field.</li><li>1 to 3 Years of experience as a Cost Controller, Financial Analyst, or Pricing Analyst (experience in health, fitness, retail, hotel or services preferred).</li><li>Strong knowledge of budgeting and cost accounting principles.</li><li>Proficient in Excel.</li><li>Excellent analytical skills with attention to detail.</li><li>Ability to conduct market research and negotiate with suppliers.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Cost Controller

Jazzy Why

Job Description:We are seeking an experienced and detail-oriented Financial Analyst to join our team. The ideal candidate will have strong analytical skills, a solid understanding of financial reporting, and experience working with capital markets and mutual funds. The role involves financial modelling, investment analysis, performance review, and supporting strategic decision making.Key Responsibilities:<ul><li>Conduct detailed financial analysis, forecasting, and modeling.</li><li>Evaluate investment opportunities with a focus on capital markets and mutual funds.</li><li>Prepare financial reports, MIS, performance summaries, and variance analysis.</li><li>Support budgeting, planning, and strategic financial decision-making.</li><li>Monitor market trends, investment performance, and economic indicators.</li><li>Coordinate with internal teams and assist in audit and compliance requirements.</li></ul>Requirements:<ul><li>Professional qualification: CA, ACCA, or ICMA.</li><li>Minimum 5&ndash;6 years of relevant experience, preferably in capital markets and mutual funds.</li><li>Strong knowledge of financial statements, ratios, and investment instruments.</li><li>Proficiency in MS Excel, financial modelling, and analytical tools.</li><li>Excellent communication and presentation skills.</li><li>Ability to work independently and meet strict deadlines.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Growth opportunities and professional development</li><li>Dynamic and collaborative work environment</li></ul>Job Type: Full-timeWork Location: In person

Financial Analyst

ATHGADLANG

We are looking for an experienced Senior Cost Accountant to support a leading Gold Mining Operation in Bahrain. This role requires strong command of process costing, mining operations costing, WIP reconciliation, and intercompany allocations.The selected candidate will work remotely from Pakistan as an integrated part of the client&rsquo;s finance team.&#10004; Maintain costing models for mining, extraction, refining, smelting, and recovery processes&#10004; Track unit costing: Cost-per-gram/ounce, cost per tonne, batch-level costing&#10004; Prepare WIP costing, reconciliation, and variance reports&#10004; Perform costing for drilling, blasting, crushing, milling &amp; refining&#10004; Execute cost allocation across mining, processing, refinery, maintenance, logistics &amp; support&#10004; Handle intercompany transactions, mark-ups &amp; cost settlements&#10004; Prepare standard vs actual cost reports and analyze variances&#10004; Support month-end close (JE, accruals, provisions, reclasses)&#10004; Prepare cost sheets, production reports &amp; KPI dashboards&#10004; Maintain strong controls &amp; documentation aligned with IFRS 5&ndash;8 years in cost accounting (Mining / Metals / Manufacturing / Industrial) Strong knowledge of: Process Costing Activity-Based Costing Intercompany Accounting Cost Allocation Models&#10004; Proficiency in ERP systems (SAP/Oracle/Odoo)&#10004; Advanced Excel skills (pivot tables, power query, modeling)&#10004; Excellent analytical &amp; communication abilities&#10004; Experience in gold/silver/copper costing is a strong advantage. A detail-oriented and analytical Cost Accountant with hands-on experience in:Process costing in extraction &amp; refining Yield &amp; recovery analysis Unit-cost reporting for mineral outputs Interdepartmental cost allocation Standard costing &amp; monthly variance analysisJob Type: Full-timePay: Up to Rs400,000.00 per month

Cost Accountant

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