accountant

accounts officer

senior accountant

assistant accountant

junior accountant

accounting bookkeeper

Cedar Global Solutions

<div>
 
 
 Position Summary:
 
 
 
 The accountant will be responsible for managing financial transactions, ensuring compliance with accounting principles, and providing accurate financial information to support the company's financial operations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently.
 
 
 
 
 
 Key Responsibilities:
 
 
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 Prepare and examine financial records, ensuring accuracy and compliance with regulations.
 
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 Reconcile bank statements and balance sheet accounts.
 
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 Assist in the preparation of financial statements and reports.
 
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 Manage accounts payable and receivable.
 
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 Conduct monthly, quarterly, and annual closings.
 
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 Maintain and update accounting records and files.
 
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 Assist with tax filings and audits.
 
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 Analyze financial data to identify trends and variances.
 
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 Support budgeting and forecasting activities.
 
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 Collaborate with other departments to ensure financial accuracy.
 
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 Provide financial insights and recommendations to management.
 
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 Ensure compliance with internal policies and external regulations.
 
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 Qualifications:
 
 
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 Bachelor&rsquo;s degree in accounting, Finance, or related field.
 
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 CPA certification preferred.
 
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 Minimum of 1+ years of accounting experience.
 
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 Must have proficiency in accounting software (QuickBooks &amp; NetSuite).
 
 
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 Strong understanding of GAAP and financial reporting.
 
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 Excellent analytical and problem-solving skills.
 
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 Attention to detail and high level of accuracy.
 
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 Strong organizational and time management skills.
 
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 Ability to work independently and as part of a team.
 
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 Excellent communication and interpersonal skills.
 
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 Proficiency in Microsoft Office Suite, particularly Excel.
 
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 Work Arrangement:
 
 
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 Location:
 
 Lahore
 
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 Setting:
 
 Onsite
 
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 Job Timing:
 
 US Business Hours
 
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</div>

Bookkeeper

Taraki

<div>
 
 Our client
 
 Hightech Solutions
 
 is hiring a Warehouse Accountant in Lahore.
 
 
 HighTech Solution is #Hiring | Warehouse Accountant
 
 
 We're looking for an experienced Warehouse Accountant to join our team!
 
 
 Key Responsibilities:
 
 &bull; Monitor and record all warehouse transactions (receipts, issues, and transfers)
 
 &bull; Maintain accurate inventory records and ensure proper documentation
 
 &bull; Reconcile physical stock with system records regularly
 
 &bull; Prepare inventory reports and assist in monthly closing
 
 &bull; Coordinate with warehouse and production teams to ensure stock accuracy
 
 &bull; Assist in inventory counting and stock audits
 
 
 Qualifications:
 
 &bull; Bachelor&rsquo;s degree in Accounting, Commerce (Accounting major), or a related field
 
 &bull; 2-3 year of experience in warehouse or inventory accounting
 
 &bull; Previous experience in warehouses inventory management is preferred
 
 &bull; Proficiency in Excel and familiarity with accounting or ERP systems
 
 &bull; Strong attention to detail and analytical mindset
 
 
 
 📍 job Type | Full-time | On-site
 
 Location : DHA Phase 5 Lahore
 
 
 How to Apply:
 
 Interested candidates are invited to send their CV to hr@htsofficial.com
 
 with the subject line: Warehouse Accountant
 
 
</div>

Warehouse Accountant - Hightech Solutions

Nexquick Solutions

Key Responsibilities<ul><li>Maintain and update employee records, databases, and HR systems.</li><li>Ensure accuracy and consistency of HR data across all platforms.</li><li>Support data cleanup, verification, and audits as required.</li><li>Generate dashboards and tracking sheets to support HR decision-making.</li><li>Assist in consolidating data for management reviews and HR KPIs.</li><li>Coordinate with different departments for information gathering.</li><li>Help prepare letters, forms, and HR templates as needed.</li><li>Extract attendance data, validate inconsistencies, and update reports.</li><li>Assist with scheduling meetings, interviews, and follow-ups.</li><li>Support ad-hoc HR projects and initiatives.</li><li>Maintain confidentiality of HR-related information at all times.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in HR, Business Administration, or a related field (or currently enrolled).</li><li>Strong skills in MS Excel / Google Sheets (formulas, pivot tables, charts).</li><li>Basic understanding of HR operations and processes is a plus.</li><li>Excellent attention to detail and data accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to work in a fast-paced environment and meet deadlines.</li></ul>PLEASE SHARE YOUR CV AT : 0304-6712376Pay: Rs26,208.48 - Rs60,000.00 per monthWork Location: In person

HR Manager & Accountant

OMODA JAECOO Central Services

Key Responsibilities<ul><li>Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Oversee project accounting, job costing, budget monitoring, and cost control for construction projects.</li><li>Prepare monthly, quarterly, and annual financial statements, management reports, and cash flow forecasts.</li><li>Develop and monitor budgets while ensuring effective cash flow and working capital management.</li><li>Ensure compliance with accounting standards, tax regulations, statutory requirements, and coordinate audits.</li><li>Supervise payroll processing, vendor payments, subcontractor accounts, and receivables.</li><li>Implement and maintain internal financial controls and identify opportunities for process improvements.</li><li>Lead and mentor the finance team while collaborating with management on financial planning and business decisions.</li></ul>Eligibility Criteria<ul><li>Masters/Bachelor's degree in Accounting, Finance, or a related field.</li><li>8-10 years of accounting experience, with experience in the construction industry preferred.</li><li>Strong knowledge of financial reporting, budgeting, taxation, and project accounting.</li><li>Proficiency in accounting software/ERP systems and advanced Microsoft Excel skills.</li><li>Strong leadership, analytical, and organizational abilities.</li></ul>Pay: Up to Rs100,000.00 per monthWork Location: In person

Accounts Manager

Biztekapps

We're Hiring: General AccountantLocation: Defence Mor Walton Road, Lahore (On-site) Shift: Monday to Friday | 7:00 PM &ndash; 5:00 AM Salary: PKR Open BudgetJob SummaryWe are looking for a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies.Key Responsibilities<ul><li>Record, review, and reconcile daily financial transactions.</li><li>Prepare journal entries, accruals, and adjusting entries.</li><li>Maintain and reconcile general ledger accounts.</li><li>Perform monthly, quarterly, and annual account reconciliations.</li><li>Assist with month-end and year-end closing activities.</li><li>Prepare financial statements and management reports.</li><li>Manage accounts payable (AP) and accounts receivable (AR).</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Support internal and external audits by providing required documentation.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Maintain accurate accounting records and financial documentation.</li><li>Coordinate with internal departments to resolve accounting discrepancies.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 3+ year of experience in a General Accountant role.</li><li>Strong understanding of GAAP/IFRS and accounting principles.</li><li>Proficiency in accounting software and ERP systems.</li><li>Advanced Microsoft Excel skills.</li><li>Experience with account reconciliations and financial reporting.</li></ul>Skills<ul><li>Strong attention to detail and accuracy.</li><li>Excellent analytical and problem-solving abilities.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Good communication and interpersonal skills.</li><li>High level of integrity and confidentiality.</li><li>Ability to work independently as well as collaboratively.</li></ul>How to ApplyIf you meet the above criteria and are interested in this opportunity, send your updated resume to hr@biztekapps.com or Whatsapp 0311-4990825Only shortlisted candidates will be contacted.Work Location: In person

General Accountant

HR POD Careers

<div>
 
 
 Requirements:
 
 
 
 
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 ACCA-qualified accountant.
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 4-5 years of experience working remotely with a UK-based accounting firm.
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 Proven proficiency in accounting software, including Xero, QuickBooks, FreeAgent, VTT+, and TaxCalc.
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 Experience in data migration is a plus.
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 Strong understanding of VAT, accounting principles, and UK tax regulations.
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 Excellent analytical and problem-solving skills, with a meticulous eye for detail.
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 Effective communication and interpersonal skills, with the ability to mentor junior staff.
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 A proactive and results-oriented team player with a positive attitude.
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 Experience using video conferencing and collaboration tools for remote work is a plus
 
 
 
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 Responsibilities:
 
 
 
 
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 Process financial transactions, maintain general ledger accuracy, and reconcile accounts payable and receivable.
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 Prepare value-added tax (VAT) returns, manage VAT calculations, and assist in the preparation of financial statements.
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 Collaborate with the tax team to prepare accurate and timely corporate and individual tax returns.
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 Review and mentor junior staff on accounting processes, VAT calculations, and tax return preparation.
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 Assist in the creation of financial reports, analyse trends, and provide insights to management.
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 Maintain a strong understanding of accounting principles, tax regulations, and relevant industry best practices.
 
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</div>

Senior Accountant (Onsite, Lahore, PKR Salary)

Smart Aesthetics

Smart Aesthetics is seeking a responsible, detail-oriented, and trustworthy Accounts Executive to manage daily financial transactions, maintain accurate accounting records, prepare reports, and support the overall financial operations of the clinic.The ideal candidate should have strong accounting knowledge, excellent numerical skills, and experience handling cash, expenses, invoices, payroll, and financial documentation.Key Responsibilities<ul><li>Record and maintain daily income, expenses, payments, receipts, and financial transactions.</li><li>Manage cash, bank, card, and online payment records accurately.</li><li>Prepare daily, weekly, and monthly sales and collection reports.</li><li>Reconcile cash collections, bank statements, payment gateways, and point-of-sale records.</li><li>Maintain client payment records, outstanding balances, packages, refunds, and adjustments.</li><li>Prepare and process supplier invoices, vendor payments, and expense claims.</li><li>Monitor accounts payable and accounts receivable.</li><li>Maintain accurate ledgers, vouchers, invoices, receipts, and supporting documents.</li><li>Assist in payroll preparation, attendance-based deductions, incentives, commissions, and staff advances.</li><li>Track clinic expenses, petty cash, inventory purchases, and operational costs.</li><li>Coordinate with front desk, customer service, procurement, human resources, and management regarding financial matters.</li><li>Verify discounts, complimentary services, promotional packages, and authorised adjustments.</li><li>Prepare monthly profit and loss summaries, expense reports, and management accounts.</li><li>Support budgeting, forecasting, and cost-control activities.</li><li>Assist with tax documentation, audits, and compliance requirements.</li><li>Maintain organised physical and digital accounting records.</li><li>Identify discrepancies and report financial irregularities to management.</li><li>Ensure confidentiality of company, employee, supplier, and client financial information.</li><li>Perform other accounting and administrative duties assigned by management.</li></ul>Required Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, Business Administration, or a related field.</li><li>Relevant accounting certification or professional qualification will be preferred.</li><li>One to three years of experience in accounts, finance, bookkeeping, or a similar role.</li><li>Strong understanding of basic accounting principles and financial procedures.</li><li>Proficiency in Microsoft Excel, Google Sheets, and accounting software.</li><li>Ability to prepare financial reports and perform bank reconciliations.</li><li>Strong numerical, analytical, and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good organisational and time-management abilities.</li><li>Ability to manage confidential financial information responsibly.</li><li>Strong communication and coordination skills.</li><li>Experience in healthcare, aesthetics, retail, pharmacy, salon, or service-based businesses will be an advantage.</li></ul>Preferred ExperiencePreference will be given to candidates with experience in:<ul><li>Clinic, hospital, salon, pharmacy, or healthcare accounting.</li><li>Daily cash closing and sales reconciliation.</li><li>Payroll, incentives, and commission calculations.</li><li>Accounts payable and accounts receivable.</li><li>Inventory and supplier payment management.</li><li>Tax documentation and audit support.</li><li>Accounting software such as QuickBooks, Xero, Peachtree, or similar systems.</li></ul>Key Performance IndicatorsThe Accounts Executive&rsquo;s performance may be evaluated through:<ul><li>Accuracy of financial entries and reports.</li><li>Timely completion of daily and monthly reconciliations.</li><li>Proper management of cash, petty cash, and bank records.</li><li>Accuracy of payroll, incentives, and supplier payments.</li><li>Reduction in financial discrepancies and pending receivables.</li><li>Timely submission of management reports.</li><li>Proper maintenance of invoices, vouchers, and financial documents.</li><li>Compliance with company accounting policies and procedures.</li></ul>Professional ConductThe selected candidate must:<ul><li>Maintain complete honesty, integrity, and confidentiality.</li><li>Follow all financial approval and documentation procedures.</li><li>Avoid processing unauthorised payments, discounts, refunds, or adjustments.</li><li>Report discrepancies or suspicious transactions immediately.</li><li>Maintain professional coordination with staff, vendors, auditors, and management.</li><li>Protect the company&rsquo;s financial records and sensitive information.</li></ul>Pay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Executive - Islampura

Explore 33+ Accounting bookkeeper in Lahore this August. Find roles across top companies and apply now to boost your career.