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accounting executive

Billing Freedom

Job Overview:We are seeking an experienced Accounting Executive (Payment Posting) to manage payment posting, adjustments, and reconciliation of patient accounts in medical billing. The ideal candidate must be detail-oriented, familiar with EOB/ERA structures, and capable of ensuring 100% posting accuracy.Key Responsibilities:<ul><li>Post payments (ERA/EOB) from insurance companies and patients into the billing system.</li><li>Record adjustments, denials, and write-offs accurately.</li><li>Reconcile daily deposits and ensure all payments are applied to correct accounts.</li><li>Identify payment discrepancies and coordinate with AR teams for resolution.</li><li>Maintain detailed payment logs and daily reconciliation reports.</li><li>Ensure compliance with HIPAA and accounting best practices.</li></ul>Requirements:<ul><li>2+ years of experience in medical billing payment posting.</li><li>Strong understanding of EOBs, ERAs, patient balances, and adjustments.</li><li>Familiarity with billing software (eCW, AdvancedMD, Kareo, or CharmHealth preferred).</li><li>Excellent Excel and accounting skills.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accounting Executive

Prima Systems

Job Title: Accounts ExecutiveExperience Required: 2&ndash;3 Years Job Type: Full-Time Working Hours: 6:00 PM &ndash; 3:00 AM Location: Johar TownJob SummaryWe are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting tasks and support the finance team in maintaining accurate financial records. The ideal candidate should have solid accounting knowledge, hands-on experience with accounting software, and strong analytical skills.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and journals.</li><li>Prepare and process invoices, payments, and expense reports.</li><li>Reconcile bank statements and company accounts.</li><li>Assist in monthly, quarterly, and annual financial closing.</li><li>Generate financial reports and share insights with management.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Coordinate with internal departments and external stakeholders (vendors, clients, auditors).</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Handle petty cash and oversee day-to-day financial operations.</li><li>Identify discrepancies and resolve accounting issues promptly.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;3 years of experience in accounting or finance roles.</li><li>Strong knowledge of accounting principles and bookkeeping.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP systems).</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and manage multiple tasks.</li><li>Strong attention to detail and accuracy.</li><li>Good communication skills.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Executive

Qlinks Properties

Job Title: Accounts ExecutiveCompany: Q-Real Estate (Pvt.) Ltd.,Location: Bahria Town, Lahore Candidates residing nearby Bahria Town are highly preferred.Job Type: Full-time | On-siteJob Description:Q-Real Estate (Pvt.) Ltd. is seeking a competent and motivated Accounts Executive to join our dynamic finance team. The ideal candidate should have 1&ndash;2 years of relevant experience and a B.Com degree. This position offers an excellent opportunity to develop your professional career in accounting and finance within a growing organization.Key Responsibilities:<ul><li>Handle day-to-day accounting operations and data entry.</li><li>Maintain and organize records of financial transactions.</li><li>Prepare and assist in financial statements, ledgers, and reconciliations.</li><li>Support senior accountants with monthly closings and reporting tasks.</li><li>Ensure accuracy, timeliness, and confidentiality in all financial matters.</li><li>Assist in audits, documentation, and other finance-related duties as required.</li></ul>Requirements:<ul><li>Education: B.Com (Mandatory)</li><li>Experience: 1&ndash;2 years in accounting or finance-related role</li><li>Basic knowledge of accounting principles and MS Excel</li><li>Strong analytical, organizational, and communication skills</li><li>Attention to detail with a positive learning attitude</li><li>Residing near Bahria Town, Lahore (Preferred)</li></ul>Apply Now: Send your CV to hr@qrealestate.com with the subject line: Accounts Executive&ndash; Lahore&middot; Job Type: Full-time&middot; Work Location: In personJob Type: Full-timeWork Location: In person

DURA POLYMER INDUSTRIES

Job Description: We are seeking a detail-oriented and reliable Accounts Executive to support day-to-day accounting operations, including bookkeeping, reconciliations, invoicing, and financial reporting. The ideal candidate should have strong accounting knowledge and hands-on experience using SAP for accounting and financial transactions.Key Responsibilities:<ul><li>Manage daily accounting entries in SAP, including sales, purchases, payments, and receipts.</li><li>Prepare and maintain ledgers, vouchers, and financial records.</li><li>Perform bank, vendor, and customer account reconciliations.</li><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Process invoices, expense claims, and vendor payments.</li><li>Monitor accounts receivable and payable, ensuring timely follow-up.</li><li>Support audits by providing necessary documentation and reports.</li><li>Ensure compliance with company policies and relevant accounting standards.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience working with SAP (FI/CO module preferred).</li><li>Strong understanding of accounting principles and financial processes.</li><li>Proficiency in MS Excel and other accounting tools.</li><li>Excellent numerical accuracy and attention to detail.</li><li>Good communication and organizational skills.</li><li>Ability to manage deadlines and handle multiple tasks efficiently.</li></ul>Experience:<ul><li>1&ndash;3 years of accounting experience; SAP experience is mandatory/preferred (as per your requirement).</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Axiom World Pvt Ltd

Overview:We are seeking a highly skilled and motivated Accounts Executive-II to join our team. The ideal candidate should have completed their ACCA articles from a reputable firm, with a specific focus on Audit/Accounting. The candidate should possess knowledge and hands on experience of accounting software and demonstrate proficiency in the MS Office Suite, particularly in MS Excel. The candidate must be capable of handling pressure and meeting deadlines while maintaining a high level of accuracyResponsibilities:<ul><li>Lead a team of 5-10 members and ensure efficient workflow and coordination.</li><li>Handle various accounting tasks, including financial statement preparation, payroll, and Sales taxes report preparation for Foreign clients.</li><li>Utilize accounting software, such as Oracle, NetSuite, or QuickBooks, for data entry and financial reporting.</li><li>Maintain accurate and up-to-date financial records and documentation.</li><li>Prepare and analyze financial reports, budgets, and forecasts.</li><li>Ensure compliance with relevant accounting standards, laws, and regulations.</li><li>Ability to effectively train junior team members.</li><li>Effectively communicate with team members and stakeholders, both verbally and in writing.</li><li>Perform other ad hoc accounting and finance tasks as required.</li></ul>Requirements:<ul><li>ACCA having 2-3 years of working experience in a reputable accounting/auditing firm.</li><li>Proficiency in using accounting software, particularly NetSuite, QuickBooks, or Xero.</li><li>Strong command of the MS Office Suite, especially MS Excel.</li><li>Ability to handle pressure, meet deadlines, and work effectively in a fast-paced environment.</li><li>Excellent leadership skills and the ability to lead and motivate the team.</li><li>In-depth understanding of financial statements and payroll taxes.</li><li>Strong multitasking abilities, with the capacity to handle multiple projects simultaneously.</li><li>Exceptional verbal and written communication skills.</li></ul>What we offer:<ul><li>Health Insurance</li><li>Axiom Sports Complex</li><li>Paid Certifications</li><li>Paid Leaves</li><li>Recognition &amp; Reward System</li></ul>Location: Johar Town, Lahore (Onsite)Timings: 2pm-11 am can be changeable to 3pm-12 am or 4pm-1amJob Type: Full-timeApplication Question(s):<ul><li>Are u ACCA Finalist?</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Accounts Executive II

ACCA Careers

<div>
 
 Job description: Finance Reporting Executive
 
 
 
 
 Summary
 
 
 
 <ul>
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 Reporting to: Finance Manager
 </li>
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 Location: Askari Corporate Tower, Main Boulevard, Gulberg III, Lahore
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 Hours: 40hrs, Mon-Fri 10:00am-7:00pm
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 Salary range: PKR 180,000 - 200,000 per month
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 Holiday: 17 days leave + Public Holidays
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 Probation period: 3 months
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 Benefits: Provident fund| Medical cover | Birthday leave | Role related training &amp; paid studies| Buy holidays | Life insurance | Mental health coverage | Referral bonuses | Subsidized parking |Snack Fridays |Long service award | Social events and trips
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 We believe in a world where businesses can engage and manage global talent without any barriers. Established in 1992, Giant Group is a workforce management platform and solutions provider. Our purpose is to support businesses with compliant and efficient solutions ranging from applicant tracking, supply chain management and screening, through to time management, billing and payroll, and a range of employment options, all on a global basis.
 
 
 To understand more about Giant Group and our services please browse our website.
 
 
 
 The impact of your role
 
 
 
 As the Financial Reporting Executive, you will have an impact on financial management and administration of the organization. Therefore, you will be liaising with the Finance Managers to agree finance, administration, and general work priorities. The desired outcome of this will be to ensure that reports and accounts produced are complete, accurate and compliant with legislation as well as agreed financial timetables.
 
 
 
 Key Responsibilities Of The Role Include
 
 
 
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 Develop and manage finance and account reconciliation reports periodically, ensuring compliance with company policies and accounting standards.
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 Assist in the timely submission of monthly, quarterly, and annual management and statutory reports.
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 Work with internal and external stakeholders to enhance business value and support various financial activities.
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 Aid in Treasury operations for effective financial management and collaborate with the Credit Control division to optimize credit control and accounts payable processes.
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 Engage with Sales and Operations departments for process planning, contribution calculations, and accurate accruals and prepayments.
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 Preparation of monthly financial statements including, Profit and loss statement, Balance sheet and Cashflows.
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 Raising intercompany invoices and later reconciling them.
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 Handling payables inbox and preparing purchase orders. Ensure accurate and timely processing of supplier invoices and credit notes.
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 Oversee weekly and monthly payment runs, ensuring proper authorisation and adherence to company policies.
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 Maintain compliance with VAT, withholding tax, and other statutory obligations.
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 Act as the main point of contact for supplier queries and escalations.
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 Reconcile general ledger balances, invoices, credit card statements, and prepare weekly supplier payment reports while ensuring proper maintenance of ledgers and supporting income reconciliation processes.
 
 
 </li>
 </ul>
 
 Your Ideal Experience &amp; Competencies
 
 
 
 Ideally you would have a degree in finance ACCA, with 1-2 years of work experience within a finance environment where you complied with financial accounting procedures and reconciliations. Experience within IT service industry will be preferred.
 
 
 <ul>
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 You can only excel in this role if you are able to understand how to produce accounts from ledgers to financial accounting standards, have significant analytical skillset and solid understanding of accounting principles.
 </li>
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 Strong Quantitative abilities.
 </li>
 <li>
 Proficient in Microsoft office, excel for pivot tables and VLOOKUP is required.
 
 
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 </ul>
 
 Your workplace
 
 
 
 Our office has been specifically designed to enhance the work experience and provide a modern workplace for our employees. The office is located at Askari Corporate Tower, which is the most modern and contemporary corporate office building situated in the heart of the business hub of Lahore, at the Liberty Chowk, Main Boulevard, Gulberg &ndash; III.
 
 
 
 Career path
 
 
 
 You have a number of career paths at Giant, including Senior Finance Accounting Executive, Accountant, Senior Accountant, Finance Manager or alternatively as a Senior Finance Analyst, as well as similar roles at other Giant businesses. You can achieve this by consistently meeting or exceeding your objectives, growing in your role and with great emphasis on how you demonstrate the Giant people values.
 
 
 
 Training
 
 
 
 We will provide you with product, operational and technical training including sage and Intranet training to ensure that you feel confident to add value towards enhancing the quality of financial reporting.
 
 
 
 Giant people values
 
 
 
 At Giant we have people values that we always aspire to, promoting self-awareness, self-regulation, and common sense. Understanding and striving to achieve the Giant people values is essential both when interacting with external customers and in all dealings with internal colleagues at Giant.
 
 
 
 Giant appraise
 
 
 
 To help you progress in your career path, we encourage timely open two-way discussions about your progress and issues that may come up during the year. Additionally, we hold a straightforward &lsquo;Giant appraise&rsquo; conversation every six months (monthly in your first three months) reflecting on your achievements, aspirations, the progress of your SMART objectives, including examples of how you have demonstrated the Giant people values, any additional training or support you would like and any feedback (good and not so good!) on your line manager.
 
 
 
 Giant Employee Survey
 
 
 
 In line with our company values, we regularly ask every member of the Giant team to provide feedback on what&rsquo;s it like to work here. We use the answers to ensure that Giant remains a place where we are all proud to work. Here are a few results of our most recent survey.
 
 
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 97% of people say they clearly understand their job role and know what&rsquo;s expected of them day to day.
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 93% of people understand their objectives and how they align with Giant&rsquo;s mission and overall company values.
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 97% of people know who to go to with any urgent issues, including customer queries.
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 97% of people recognized how their teams pull together to achieve company goals and fix any issues that may arise.
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 91% of people said they have had the opportunity in the last 6 months, to learn and develop new skills within their current role.
 </li>
 </ul>
</div>

Finance Reporting Executive

HRPartner

Key ResponsibilitiesA. Daily Accounting Operations<ul><li>Record daily transactions including sales, purchases, expenses, and receipts.</li><li>Maintain general ledger entries with accuracy.</li><li>Prepare and post journal entries.</li></ul>B. Accounts Payable<ul><li>Verify purchase bills and vendor invoices.</li><li>Prepare payment vouchers and process vendor payments.</li><li>Conduct vendor account reconciliation.</li></ul>C. Accounts Receivable<ul><li>Prepare customer invoices and follow up for payments.</li><li>Update receipt entries and maintain customer ageing reports.</li><li>Coordinate with the sales team for collections.</li></ul>D. Bank &amp; Cash Management<ul><li>Handle bank reconciliations and cash book maintenance.</li><li>Update daily cash and bank positions.</li><li>Prepare deposit slips and manage petty cash.</li></ul>E. Compliance &amp; Documentation<ul><li>Assist in GST / TDS working and return preparation.</li><li>Maintain proper documentation for audit and statutory requirements.</li><li>Support internal and external audits by providing required data.</li></ul>F. Reporting<ul><li>Assist in preparing monthly MIS reports.</li><li>Support preparation of trial balance and financial statements.</li><li>Provide accounting reports to management as required.</li></ul>3. Required Qualifications &amp; Skills Education<ul><li>B.Com / M.Com / Diploma in Accounting or related field.</li></ul>Experience<ul><li>1&ndash;4 years of experience in accounting.</li><li>Experience with ERP/Tally is preferred.</li></ul>Technical Skills<ul><li>Proficiency in Tally/ERP systems.</li><li>Strong command of MS Excel (Vlookup, Pivot Table preferred).</li><li>Basic understanding of GST, TDS, and accounting principles.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer-Female

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545 accounting executive jobs IN Lahore

Accounting Executive

Accounts Executive

Accounts Executive

Accounts Executive

Accounts Executive II

Finance Reporting Executive

Accounts Officer-Female