accountant

accounts officer

accounts manager

account officer

deputy manager accounts

accounting clerk

ALFAHIM

<div>
 
 
 Job Purpose:
 
 
 
 To support the organization&rsquo;s Payables team by accurately processing supplier invoices, petty cash claims, corporate credit card claims and other financial transactions. The role ensures timely reconciliations, compliance with internal controls, and the integrity of accounts payable data in line with the Group policies &amp; procedures and compliance to International Financial Reporting standards (IFRS) and international accounting standards (IAS).
 
 
 
 
 
 
 Key Accountabilities:
 
 
 
 Financial Transaction Processing and Documentation: Handle the recording of supplier invoices promptly and accurately to support on-time payment cycles and maintain strong supplier relationships. Process and verify petty cash/corporate credit card claims in a timely manner, ensuring compliance with company policies and proper supporting documentation. Organize and maintain financial records, including supplier statements, invoices, and reconciliation reports. Manage all types of group insurance activities, including invoice recording, inter-group expense allocation, and continuous updating of insurance schedules across the group. Oversee fixed asset processes at the group level, including additions, disposals, and transfers. Ensure the Asset Management System (AMS) and Fixed Asset Register (FAR) remain fully reconciled and that all assets are properly tagged.
 
 
 
 
 
 
 Reconciliation and Accuracy Assurance:
 
 
 
 Regularly reconcile supplier accounts to ensure accurate payable balances and timely resolution of discrepancies. Perform routine reconciliation of assigned GL accounts to verify posting accuracy and address variances quickly. Collaborate with suppliers, business units, and other internal stakeholders to investigate and clear reconciliation issues within required timelines.
 
 
 
 
 
 
 Month-End and Periodic Closing Activities:
 
 
 
 Assist in preparing and posting period-end journal entries to ensure the accurate and timely closing of books. Carry out bank reconciliations and intercompany account reconciliations as part of the regular closing cycle to maintain reliable financial data.
 
 
 
 
 
 
 Compliance, Reporting, and Other Responsibilities:
 
 
 
 Ensure all accounting activities follow internal control procedures and organizational financial policies. Provide complete and accurate documentation to support internal and external audit requirements and financial reviews. Undertake any additional accounting or administrative responsibilities assigned by the line manager to support departmental objectives.
 
 
 
 
 
 
 Accountant
 
 will work closely with the line manager and the payables team to support business operations in the areas of supplier invoice processing, account reconciliations, and payment management, ensuring timely settlements while maintaining compliance and minimizing financial risk.
 
 
 
 
 
 
 Qualification:
 
 
 
 Bachelor&rsquo;s degree in accounting, Commerce or equivalent is preferred.
 
 
 
 
 
 Experience: 5 years of minimum experience in accounting.
 
 
 Experience in Automotive industry is preferred.
 
</div>

Accountant - Pakistan

Shafaq n Kami Salon

We are looking for a Accountant to join our team. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and supporting strategic financial decisions.Responsibilities:<ul><li>Prepare and maintain financial statements and reports</li><li>Manage accounts payable and receivable</li><li>Perform reconciliations and ensure accuracy of financial data</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Ensure compliance with local and international accounting standards</li><li>Support audits and liaise with auditors as required</li></ul>Requirements:<ul><li>Bachelors/Masters</li><li>Proven experience in accounting or finance roles</li><li>Strong knowledge of accounting principles and practices</li><li>Proficient in accounting software (e.g., QuickBooks, SAP, Tally, or similar)</li><li>Excellent analytical, organizational, and communication skills</li></ul>Benefits:<ul><li>Competitive salary and benefits</li><li>Professional growth and development opportunities</li><li>Friendly and supportive work environment</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthExperience:<ul><li>acounts: 2 years (Required)</li></ul>Work Location: In person

Junior Accountant (Female)

Masarat groups

Key Responsibilities:<ul><li>Assist in maintaining and reconciling customer and vendor accounts.</li><li>Prepare invoices for corporate clients and follow up on payments.</li><li>Process and verify vendor bills and staff reimbursements.</li><li>Assist in monthly closing, bank reconciliation, and reporting.</li><li>Support in monitoring receivables and payables to ensure timely settlements.</li><li>Coordinate with ticketing, sales, and operations teams for accurate billing and dispute resolution.</li><li>Maintain proper filing of financial documents and records.</li><li>Prepare daily, weekly, and monthly financial reports for management review.</li><li>Assist in audits and compliance with company policies and procedures.</li></ul>Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounting or finance (travel agency experience preferred).</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Good communication and teamwork skills.</li><li>Attention to detail and ability to work under deadlines.</li></ul>Key Performance Indicators (KPIs):<ul><li>Accuracy and timeliness of financial reports.</li><li>Timely clearance of receivables and payables.</li><li>Smooth coordination with internal teams and vendors.</li><li>Compliance with accounting standards and internal controls.</li><li>Send Cv:03108132948</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthExperience:<ul><li>Travel Agency: 1 year (Preferred)</li></ul>Work Location: In person

Account Officer

TX Dynamics (Pvt) LTD

Job Summary:We are seeking a detail-oriented and motivated Accountant with at least 1 year of experience to join our team. The ideal candidate will be responsible for managing financial records, assisting in daily accounting operations, and ensuring accuracy in financial reporting.Key Responsibilities: <ul><li>Maintain and update financial records and ledgers</li><li>Handle accounts payable and receivable</li><li>Prepare invoices, vouchers, and bank reconciliations</li><li>Assist in monthly and yearly financial closing</li><li>Monitor expenses and ensure compliance with company policies</li><li>Support audits and prepare necessary documentation</li><li>Assist in tax filings and regulatory compliance</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 1 year of relevant accounting experience</li><li>Basic knowledge of accounting principles and financial reporting</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication and problem-solving abilities</li></ul>Preferred Skills:<ul><li>Experience with accounting tools (e.g., QuickBooks, Xero, or ERP systems)</li><li>Understanding of local tax laws and regulations</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per monthWork Location: In person

Junior Accountant

Madni Paper Mart

We are hiring a Female Accountant for our office in Chauburji, Lahore.Job Details:<ul><li>Working Hours: 9:00 AM &ndash; 6:00 PM</li></ul>Requirements:<ul><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel</li><li>Experience in bookkeeping and financial records</li><li>Good communication skills</li></ul>Eligibility:<ul><li>Fresh &amp; experienced candidates can apply</li></ul>Salary:<ul><li>PKR 45,000 &ndash; 55,000 per month</li></ul>How to Apply: Interested candidates can send their CV via WhatsApp: 0317-8887963Pay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Female Accountant

HS ENGINEERING SERVICES

Accountant responsibilities:<ul><li>Entry Level job.</li><li>Book keeping and maintaining day to day account ledger</li><li>Should know how to operate Excel.</li><li>Maintain bank statements.</li><li>Bank visits and bank transactions.</li><li>Daily expense logging.</li></ul>Accountant requirements:<ul><li>Thorough knowledge of basic accounting procedures and principles</li><li>Experience with general ledger functions.</li></ul>Accountant skills &amp; proficiency:<ul><li>Reporting Skills</li><li>Attention to Detail</li><li>Deadline-Oriented</li><li>Reporting Research Results</li><li>Confidentiality</li><li>Time Management</li><li>Financial Data Entry Management</li><li>Communication Skills</li></ul>Job Type: Full TimeWork Location: In personJob Type: Full-timePay: Rs20,000.00 - Rs25,000.00 per monthWork Location: In person

ACCOUNTANT

Raaziq International PVT LTD

Job Duties &amp; Responsibilities :<ul><li>Familiar with the fundamentals of Accounting</li><li>Should be presentable and communicate effectively.</li><li>Should be familiar with preferably Oracle or another accounting program.</li><li>Possess control over banks and the reconciliation of divisions.</li><li>Posting bank receipts, payments, and journal vouchers is required.</li></ul>Education : (CA Finalist) (3.5 Years of Articleship Experience).Salary : Market Competitive.Location : Thokar Niaz Baig, Multan Road, Lahore.Email : muhammad.salman@raaziq.comJob Type: Full-timeWork Location: In person

Senior Accounts Executive (Oracle) (CA Finalist) (3.5 Years of Articleship Experience)

Explore 163+ Accounting clerk in Lahore this April. Find roles across top companies and apply now to boost your career.