accountant

accounts officer

accounts assistant

assistant accountant

account officer

accounting clerk

AA Tax and Accounting Professional Corporation

A medium sized firm is seeking a detail-oriented and motivated Accountant with at least 1 year of experience to join our growing team.The ideal candidate will be responsible for managing financial records, assisting in daily accounting operations, and ensuring accuracy in financial reporting.Key Responsibilities:Maintain and update financial records and ledgersHandle accounts payable and receivablePrepare invoices, vouchers, and bank reconciliationsAssist in monthly and yearly financial closingMonitor expenses and ensure compliance with company policiesSupport audits and prepare necessary documentationAssist in tax filings and regulatory complianceRequirements:MUST be fluent in EnglishBachelor&rsquo;s degree in Accounting, Finance, or related fieldMinimum 1 year of relevant accounting experienceBasic knowledge of accounting principles and financial reporting<ul><li>1&ndash;2 years of accounting or bookkeeping experience (preferred)</li><li>Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, XERO, ERP systems) - Preferred</li></ul>Strong attention to detail and organizational skillsGood communication and problem-solving abilitiesAbility to work remotely and meet deadlinesJob Details:Location: Training in Panacea Co Working Space Johar Town Lahore with the opportunity of remote work in the futureWorking Hours: 6pm to 3 amSalary (PKR 80,000 and up, negotiable)Probation period - 1 monthJob Type: Full-timeJob Type: Full-timePay: From Rs80,000.00 per monthWork Location: In person

Accountant

Kausar Engineering Pvt Ltd

WE ARE HIRING SORREL FOODS PVT LTDAccountant Cum CashierOPPORTUNITIES AWAIT IN LAHOREwe&rsquo;re reimagining everyday food with a purpose to bring natural, clean-label products into every household. As a forward-looking food company, we combine tradition, trust and innovation to create healthier choices for modern families. We are looking for an Accountant Cum Cashier who is responsible for handling daily accounting activities along with managing cash transactions of the organization. The role ensures accurate financial records, proper cash handling, timely reporting, and compliance with company financial policies.Key Responsibilities<ul><li>Maintain accurate records of financial transactions in the accounting system and Excel sheets.</li><li>Prepare and record journal entries, invoices, and payment vouchers.</li><li>Manage advances and prepayments and ensure proper adjustment and final settlement.</li><li>Reconcile bank statements regularly and resolve any discrepancies.</li><li>Handle physical cash and reconcile daily with the cash book.</li><li>Receive and process cash, cheques, and other payment instruments.</li><li>Maintain the daily cash book and monitor cash balance records.</li><li>Ensure safe custody of cash and all financial documents.</li><li>Deposit daily cash collections into the company bank account.</li><li>Prepare daily cash reports and submit them to management for review and approval.</li><li>Maintain proper filing and documentation of financial records and receipts.</li><li>Process and manage payment disbursements and collections related to HR, Procurement, and other departments.</li><li>Ensure compliance with company financial policies and procedures.</li><li>Maintain strict confidentiality of financial information.</li><li>Follow internal control procedures for cash management, manual bills, and tax calculations.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / BBA Finance).</li><li>Professional certification (ACCA, CA Inter, or equivalent) is a plus.</li></ul>Experience<ul><li>2&ndash;4 years of experience in accounting or cashier-related roles.</li></ul>Skills &amp; Competencies<ul><li>Knowledge of accounting principles and bookkeeping</li><li>Cash handling and reconciliation skills</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, or Tally)</li><li>Attention to detail and accuracy</li><li>Good communication and organizational skills</li><li>Integrity and confidentiality</li></ul>APPLY NOW&middot; Send your resume hr@sorrelfoods.com CC: israr@hitech-machinery&middot; More information WhatsApp: +92 317 177 3270Note: Only relevant profiles will be considered for this position.Job Location:29-B, Punjab Small Sundar Industrial Estate Lahore.Interview Location: 20 CCA DHA Phase 8 Ex Park View Cantt Lahore.Work Location: In person

Accountant Cum Cashier

Eurobit (Pvt,) Ltd.

Job Responsibilities: (Female)<ul><li>Maintain daily financial transactions and accounting records.</li><li>Prepare and record vouchers, invoices, and receipts.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare bank reconciliation statements.</li><li>Maintain General Ledger and update accounting entries.</li><li>Assist in monthly and yearly financial reports.</li><li>Handle tax-related matters such as withholding tax and sales tax documentation.</li><li>Coordinate with auditors during audit processes.</li><li>Maintain proper filing of financial documents.</li><li>Assist management in financial planning and budgeting.</li></ul>Qualifications:<ul><li>Resource should have B.Com / BBA / M.Com / Equivalent</li><li>1&ndash;3 years of accounting experience preferred</li><li>Only Lahore base Candidate.</li><li>Excellent verbal and written communication abilities across all levels of an organization</li><li>Good understanding of accounting principles</li><li>Attention to detail and accuracy</li><li>Good communication and reporting skills</li><li>Microsoft Excel skills. Experience in other financial systems.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Assistant

HR Ways

Client Company:<ul><li>A Turkish cosmetic brand expanding their business in Pakistan.</li><li>﻿Job Overview:</li><li>We are looking for a detail-oriented Bookkeeper with 1&ndash;2 years of experience to manage day-to-day financial transactions and maintain accurate accounting records. The ideal candidate should be organized, reliable, and capable of handling accounts independently.Key Responsibilities:</li><li>Maintain and update financial records, including ledgers, invoices, and receipts</li><li>Record daily transactions (sales, purchases, payments, and expenses)</li><li>Reconcile bank statements and ensure accuracy of financial data</li><li>Manage accounts payable and accounts receivable</li><li>Prepare financial reports on a weekly/monthly basis</li><li>Assist in payroll processing and expense tracking</li><li>Ensure compliance with financial policies and procedures</li><li>Coordinate with internal teams and external auditors when required</li></ul>Requirements:<ul><li>1&ndash;2 years of experience in bookkeeping or accounting</li><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, Xero, or similar)</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li><li>Ability to work independently and meet deadlines</li><li>Preferred Qualifications:</li><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>Experience with financial reporting and reconciliationsOther Details:</li></ul>Location: LahoreOffice Address: Gulberg III, LahoreWorking Hours: 11:30 AM &ndash; 9:30 PMWorking Days: Monday - SaturdayAbout HR Ways:HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world.Work Location: In person

Bookkeeper

About the Client:The company operates in the wall coverings and interior d&eacute;cor industry, specifically focused on premium surface design, wallpapers, and decorative finishes.﻿Role SummaryThe Accountant will be responsible for managing all financial transactions of the wallpaper showroom, including billing, inventory costing, vendor payments, customer receivables, daily cash management, and financial reporting. The role requires accuracy, integrity, and strong knowledge of accounting principles relevant to retail/interior d&eacute;cor businesses.Key Responsibilities1. Financial Accounting &amp; Bookkeeping<ul><li>Maintain accurate records of all financial transactions in accounting software (e.g., QuickBooks, ERP, and Tally).</li><li>Record daily sales invoices, cash receipts, online payments, and credit transactions.</li><li>Prepare purchase entries for wallpaper rolls, accessories, and installation materials.</li><li>Reconcile bank statements, cash books, and petty cash.</li></ul>2. Billing &amp; Invoicing<ul><li>Generate customer invoices for showroom sales and project-based wallpaper installations.</li><li>Coordinate with sales team to ensure correct rates, discounts, and measurements.</li><li>Follow up on outstanding payments from clients.</li></ul>3. Inventory &amp; Stock Management<ul><li>Maintain updated stock levels of wallpaper rolls, catalogs, pasting materials, and consumables.</li><li>Conduct weekly/monthly stock audits.</li><li>Reconcile physical stock with system stock and report variances.</li></ul>4. Vendor &amp; Supplier Management<ul><li>Verify supplier invoices and goods received notes (GRN).</li><li>Prepare payment schedules for suppliers.</li><li>Maintain good relationships with local and international wallpaper suppliers.</li></ul>5. Payroll &amp; Staff Accounts<ul><li>Manage salary sheets, attendance, advances, overtime, and installation team payments.</li><li>Maintain records for commissions (if applicable) for sales staff.</li></ul>6. Financial Reporting<ul><li>Prepare daily/weekly/monthly sales reports.</li><li>Create profit &amp; loss statements and expense reports.</li><li>Provide management with financial insights on showroom performance.</li></ul>7. Compliance<ul><li>Ensure compliance with local tax laws (GST / Sales Tax depending on country).</li><li>Maintain records for audits and filings.</li></ul>Skills &amp; Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or relevant field.</li><li>2&ndash;5 years of accounting experience (retail or interior d&eacute;cor industry preferred).</li><li>Strong knowledge of bookkeeping, taxation, and MS Excel.</li><li>Experience with inventory-based businesses.</li><li>Attention to detail and strong analytical skills</li><li>Ability to work independently and maintain confidentiality.</li></ul>Other Details: ﻿﻿Work Type: Onsite ﻿*_Experience: 3-5 years*_ ﻿Employment Type: Full-time ﻿Location: LahoreWork Location: In person

Accountant | Onsite Lahore | Morning shift

Top Line Resource Group (TLRG)

OverviewWe are seeking an experienced Bookkeeper with excellent English communication skills and strong expertise in managing bookkeeping for US-based clients. The ideal candidate must be highly proficient in QuickBooks Online (QBO) and other relevant accounting tools.Key Responsibilities<ul><li>Manage day-to-day bookkeeping for US clients, ensuring accuracy and compliance with US accounting standards</li><li>Record financial transactions, reconcile bank and credit card accounts, and maintain general ledgers</li><li>Handle accounts payable, accounts receivable, invoicing, and expense categorization</li><li>Prepare month-end and year-end financial reports</li><li>Collaborate with clients to gather documentation and resolve financial discrepancies</li><li>Maintain organized financial records and ensure timely completion of tasks</li><li>Use QBO and other cloud-based accounting tools efficiently</li></ul>Requirements<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience as a Bookkeeper for US clients (mandatory)</li><li>Strong proficiency in QuickBooks Online (QBO); knowledge of tools like Xero, Bill.com, Gusto, Hubdoc, etc., is a plus</li><li>Excellent written and verbal English communication skills</li><li>Strong understanding of US bookkeeping practices and financial workflows</li><li>Ability to work independently, manage deadlines, and maintain high accuracy</li></ul>Work Location: In person

Bookkeeper (US Experience Only)

A4Accountant PVT Ltd.

Timings: 06PM - 03AM Pakistan Time Office Location : DHA phase 8, Lahore OverviewWe are seeking an experienced Bookkeeper with excellent English communication skills and strong expertise in managing bookkeeping for US-based clients. The ideal candidate must be highly proficient in QuickBooks Online (QBO) and other relevant accounting tools.Key Responsibilities<ul><li>Manage day-to-day bookkeeping for US clients, ensuring accuracy and compliance with US accounting standards.</li><li>Record financial transactions, reconcile bank and credit card accounts, and maintain general ledgers.</li><li>Handle accounts payable, accounts receivable, invoicing, and expense categorization.</li><li>Prepare month-end and year-end financial reports.</li><li>Collaborate with clients to gather documentation and clarify financial discrepancies.</li><li>Maintain organized financial records and ensure timely completion of tasks.</li><li>Use QBO and other cloud-based accounting tools efficiently.</li></ul>Requirements<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience as a Bookkeeper for US clients (mandatory).</li><li>Strong proficiency in QuickBooks Online (QBO); knowledge of tools like Xero, Bill.com, Gusto, Hubdoc, etc., is a plus.</li><li>Excellent written and verbal English communication skills.</li><li>Strong understanding of US bookkeeping practices and financial workflows.</li><li>Ability to work independently, manage deadlines, and maintain high accuracy.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs130,000.00 per monthWork Location: In person

Bookkeeper (US experience Only)

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