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accounts officer Jobs in Karachi Pakistan

accounts officer

assistant manager finance Jobs in Karachi Pakistan

assistant manager finance

junior accountant Jobs in Karachi Pakistan

junior accountant

accounts & finance officer Jobs in Karachi Pakistan

accounts & finance officer

accounting bookkeeper

Omni Academy Consulting & Technologies 

Job Title: Bookkeeper (Night Shift &ndash; Onsite)Location: Karachi Job Type: Full-Time (Onsite) Shift Timing: 9:00 PM &ndash; 6:00 AM (Monday to Friday)Job Summary:We are looking for a motivated and detail-oriented Bookkeeper to join our team for the night shift, supporting U.S.-based clients. The candidate will assist in daily bookkeeping operations and maintain accurate financial records.Key Responsibilities:<ul><li>Assist with daily bookkeeping tasks for U.S. clients</li><li>Record and organize financial transactions</li><li>Reconcile bank statements and credit card transactions</li><li>Maintain accurate financial records and documentation</li><li>Assist with accounts payable and accounts receivable</li><li>Support senior bookkeepers with data entry and reporting</li><li>Work collaboratively with the team during night shift hours</li><li>Ensure accuracy, confidentiality, and timely completion of tasks</li></ul>Requirements:<ul><li>Education and experience flexible (basic accounting knowledge preferred)</li><li>Basic understanding of bookkeeping and accounting principles</li><li>Familiarity with QuickBooks (preferred; training will be provided)</li><li>Good English communication skills (written &amp; verbal)</li><li>Strong attention to detail and accuracy</li><li>Ability to work night shift (USA clients support)</li><li>Computer literacy (MS Excel, Google Sheets, etc.)</li><li>Eager to learn, responsible, and punctual</li></ul>Job Type: Full-timePay: Rs50,000.00 per monthWork Location: In person

Bookkeeper (Night Shift – Onsite)

Bilal Arsalan & Co-Chartered Accountants

Job Title: Bookkeeper &ndash; US-Based Clients (Karachi)Company: Bilal Arsalan &amp; Co. - Chartered AccountantsLocation: Bahadurabad, Karachi Job Type: Full-time Experience Required: 3&ndash;4 years (Mandatory) Joining: ImmediateJob Summary: Bilal Arsalan &amp; Co. - Chartered Accountants is looking for an experienced Bookkeeper to manage day-to-day accounting operations for US-based clients and independently lead multiple bookkeeping assignments. The ideal candidate will have strong technical skills, attention to detail, and experience working with international clients.Key Responsibilities:<ul><li>Record daily financial transactions</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliations</li><li>Maintain accurate ledgers and financial records</li><li>Assist in preparation of financial statements and reports</li><li>Lead and manage multiple client assignments independently</li><li>Coordinate with US clients for routine updates</li></ul>Required Skills &amp; Experience:<ul><li>Proven bookkeeping and accounting experience</li><li>Hands-on experience with QuickBooks, Zoho Books, Xero, and ERPNext</li><li>Strong understanding of accounting principles</li><li>Experience with US-based clients (preferred)</li><li>Ability to manage multiple projects and meet deadlines efficiently</li><li>Strong communication and reporting skills</li><li>Immediate availability</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Bookkeeper

SMS Chemical Industries Pvt Ltd

We are hiring for our Head Office at SMS Group of Companies, a leading chemical solutions provider in Pakistan known for quality, innovation and integrity since 1990, with diversified operations in chemical manufacturing and trading.We are seeking a detail-oriented and responsible Bookkeeper to join our Accounts team. The selected candidate will primarily assist the Head of Accounts &amp; ERP in maintaining accurate financial records and ensuring timely bookkeeping entries within the ERP system.This role is ideal for individuals who are organized, systematic and comfortable handling day-to-day accounting documentation and data management.Key Responsibilities<ul><li>Record daily financial transactions and bookkeeping entries in the ERP system</li><li>Assist the Head of Accounts &amp; ERP in managing accounting records</li><li>Maintain and update general ledgers and subsidiary ledgers</li><li>Ensure proper documentation and filing of financial records</li><li>Process invoices, receipts, vouchers and payment entries</li><li>Perform ledger maintenance and account reconciliation (as required)</li><li>Cross-check financial data to ensure accuracy and completeness</li><li>Support month-end closing activities</li><li>Maintain organized digital and physical records of financial documents</li><li>Demonstrate a flexible mindset with the ability to adapt to changing priorities and handle additional responsibilities, including supporting bank-related tasks when required.</li><li>Coordinate internally for required financial information and documentation</li></ul>Qualifications &amp; Requirements<ul><li>B.Com, BBA (Finance) or equivalent qualification</li><li>1&ndash;2 years of relevant bookkeeping or accounting experience</li><li>Familiarity with ERP systems and accounting software</li><li>Proficiency in MS Office (especially Excel)</li><li>Strong attention to detail and accuracy</li><li>Basic understanding of accounting principles</li><li>Ability to meet deadlines and manage routine financial tasks efficiently</li></ul>Salary &amp; Benefits<ul><li>Starting salary: Rs35,000 &ndash; Rs40,000 per month</li><li>Professional growth opportunities</li><li>Annual bonus (as per company policy)</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthApplication Question(s):<ul><li>Do you have any experience in ERP Software?</li><li>Your Location?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Bookkeeper / Assistant to Head of Accounts & ERP

Usman Sons & Co

looking for a detail-oriented and reliable Accountant to manage our financial records, cash flow, and accounting trail. The ideal candidate should have strong knowledge of bookkeeping, financial reporting, and cash flow management to ensure smooth financial operations.Key Responsibilities<ul><li>Manage daily accounting operations and maintain accurate financial records</li><li>Monitor and manage company cash flow</li><li>Maintain proper accounting trail and documentation</li><li>Prepare financial statements, reports, and reconciliations</li><li>Handle accounts payable and receivable</li><li>Perform bank reconciliations</li><li>Ensure compliance with financial regulations and company policies</li><li>Assist with budgeting and financial planning</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2 years of accounting experience</li><li>Strong understanding of cash flow management and accounting processes</li><li>Proficiency in accounting software (Tally, QuickBooks, or similar)</li><li>Good knowledge of MS Excel</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Qualifications<ul><li>Experience in [Industry, if applicable]</li><li>Knowledge of tax filing and compliance</li></ul>What We Offer<ul><li>Competitive salary (based on experience)</li><li>Supportive work environment</li><li>Growth opportunities</li></ul>Job Type: Full-timeWork Location: In person

LOOKING FOR ACCOUNTANT

HR POD Careers

<div>
 
 Requirements:
 
 
 
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 BS in Accounting and Finance.
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 Minimum 1 year of relevant accounting experience in a corporate or professional environment.
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 Sound understanding of accounting principles, bookkeeping, and financial processes.
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 Hands-on experience with accounting software and strong working knowledge of MS Excel.
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 High level of accuracy and attention to detail in financial recordkeeping.
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 Ability to manage multiple tasks, meet deadlines, and maintain organized records.
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 Professional approach with a strong sense of responsibility and confidentiality.
 
 
 
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 </ul>
 
 Responsibilities:
 
 
 
 <ul>
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 Maintain accurate records of financial transactions, including vouchers, invoices, and receipts.
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 Prepare and post journal entries and maintain general ledger accounts on a regular basis.
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 Manage accounts payable and receivable activities, including invoicing, payment processing, and follow-ups.
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 Perform regular bank and account reconciliations and resolve discrepancies in a timely manner.
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 Prepare monthly financial summaries and supporting schedules for internal reporting.
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 Ensure proper documentation, filing, and audit-ready financial records.
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 Assist in preparation of tax workings, filings, and regulatory documentation.
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 Use accounting software and MS Excel for transaction processing, reconciliations, and reporting.
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 Coordinate with vendors to verify financial data and resolve accounting issues.
 
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 </ul>
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Accountant (Onsite, Karachi, PKR Salary)

Backtech

Position: Sr. Staff Accountant - BookkeepingLocation: Room 510, 5th Floor, Uni Tower, I.I Chundrigar Rd, Karachi, PakistanJob Type: Full-TimePay: 80k to 100kBenefits:Medical Health Insurance (Including Family)Life InsuranceProvident Fund (PF)Annual 21 Paid LeavesLeaves cash outDinner ProvidedYearly BonusTiming: 7:30 PM to 4:30 AM, 5 days a week (aligned with US business hours)Company and Role OverviewBackTech stands at the forefront of providing exceptional back-end and virtual assistance services to a distinguished US-based clientele. As we expand our Karachi operations, we're eager to welcome a Staff Accountant into our fold. This role is a golden opportunity for accounting professionals seeking to broaden their horizons in an international setting. Ideal candidates are those ready to apply their accounting prowess to aid our US client, known for its rigorous standards of financial precision and regulatory adherence. Your contributions will be crucial in overseeing financial transactions, reporting, and ensuring compliance with US GAAP and IFRS.Roles and Responsibilities<ul><li>Accounting Reconciliation: Conduct month-end and year-end accounting procedures, preparing financial statements and reports, including accounts reconciliation and preparing journal entries.</li><li>Ledger Management: Ensure the accounts payable and receivable ledgers are managed timely, adhering to accounting protocols.</li><li>Data Analysis: Execute detailed data entry and financial analysis, leveraging state-of-the-art software to maintain accurate records and craft insightful reports.</li><li>Regulatory Compliance: Keep updated with US regulatory standards, including GAAP and IFRS, to ensure all financial documentation and processes are compliant.</li><li>Financial Reporting: Assist in the preparation of financial statements and reports for senior management review, highlighting key insights and variances.</li><li>Vendor Relations: Foster strong relationships with vendors to verify invoice details and swiftly resolve any discrepancies.</li><li>Collaborative Teamwork: Maintain effective communication with US-based clients and team members, ensuring clarity and understanding of financial information and adherence to established standards.</li></ul>Required Skills and Abilities<ul><li>Technical Proficiency: Skilled in the use of Excel and QuickBooks Online, with Zoho Books knowledge as an added advantage.</li><li>Analytical Capability: Exceptional analytical abilities with a keen eye for detail.</li><li>Communication: Fluent in English, capable of effective dialogue with international clientele and colleagues.</li><li>Autonomy: Competent in managing responsibilities independently in a dynamic setting.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting or Finance.</li><li>Candidates who are CA or ACCA finalists will be given preference.</li></ul>Experience<ul><li>At least 2-3 years of relevant accounting experience, exposure to US-based firms preferred.</li><li>Experience working in a BPO Industry, Audit Firm, or Multinational Company, showcasing versatility across various accounting frameworks.</li><li>Proven expertise in QuickBooks Online and Excel.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthExperience:<ul><li>US based accounting: 2 years (Required)</li><li>QuickBooks: 1 year (Required)</li><li>Microsoft Excel : 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Staff Accountant - Bookkeeping (US based)

RECH INTERNATIONAL

Petty Cash AccountantLocation: PECHS Block 6, Karachi Job Type: Full-time Salary: PKR 50,000 &ndash; 55,000 per monthJob Summary:The Petty Cash Accountant is responsible for managing and maintaining the organization&rsquo;s petty cash funds, ensuring accurate recording of transactions, proper documentation, compliance with company policies, and timely reporting to the Finance Department.Key Responsibilities:1. Petty Cash Management<ul><li>Maintain and safeguard assigned petty cash funds.</li><li>Process petty cash payments as per approved company policies.</li><li>Ensure all petty cash expenses are properly supported with original bills and vouchers.</li><li>Verify approvals before disbursing any petty cash amount.</li></ul>2. Record Keeping &amp; Documentation<ul><li>Record all petty cash transactions accurately on a daily basis.</li><li>Maintain proper filing of receipts, vouchers, and supporting documents.</li><li>Prepare petty cash reconciliation statements regularly.</li><li>Ensure that no unauthorized or incomplete transactions are processed.</li></ul>3. Reconciliation &amp; Reporting<ul><li>Conduct periodic reconciliation of petty cash balances.</li><li>Submit petty cash replenishment requests with complete documentation.</li><li>Prepare monthly petty cash expense summaries for management review.</li><li>Assist in internal and external audits related to petty cash.</li></ul>4. Compliance &amp; Control<ul><li>Ensure compliance with company financial policies and procedures.</li><li>Immediately report discrepancies or shortages to the Finance Manager.</li><li>Prevent misuse or mismanagement of petty cash funds.</li></ul>5. Coordination<ul><li>Coordinate with different departments for petty cash expense verification.</li><li>Assist Accounts team in day-to-day accounting tasks when required.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 1&ndash;2 years of experience in accounts or petty cash handling.</li><li>Basic knowledge of accounting principles.</li><li>Proficiency in MS Excel and accounting software.</li></ul>Skills &amp; Competencies:<ul><li>Strong attention to detail</li><li>High level of integrity and trustworthiness</li><li>Good numerical and reconciliation skills</li><li>Ability to maintain confidentiality</li><li>Time management and organizational skills</li></ul>Job Type: Full-timePay: Up to Rs55,000.00 per monthWork Location: In person

Petty Cash Accountant

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