accounts officer

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assistant manager sales operations

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business development officer

accounting officer

Four Brothers Group

Job Summary:Four Brothers Group Pakistan is seeking a competent Accounts Officer for its Plant operations to manage financial transactions, inventory accounting, and ensure accurate reporting and compliance with company policies.Job Description:<ul><li>Maintain plant-level accounting records, vouchers, and supporting documents.</li><li>Monitor and reconcile inventory transactions, GRNs, and stock movements.</li><li>Process payments, expenses, and supplier invoices as per policy.</li><li>Perform bank reconciliations and manage petty cash.</li><li>Prepare monthly financial reports and assist in plant budgeting.</li><li>Coordinate with production, warehouse, and head office finance teams.</li><li>Support internal and external audit activities.</li><li>Ensure compliance with financial controls and SOPs.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2-4 years of relevant experience, preferably in manufacturing or plant operations.</li><li>Strong knowledge of accounting principles and inventory accounting</li><li>Proficiency in MS Excel.</li><li>Analytical and reconciliation skills</li><li>Attention to detail and accuracy</li><li>Good coordination and communication abilities</li></ul>Job Type: Full-timePay: Rs1.00 - Rs10.00 per monthApplication Question(s):<ul><li>Do you have a relevant work experience?</li></ul>Work Location: In person

Accounts Officer – Plant (Gajumata)

Axen Apparel (Pvt) Ltd.

Job Opportunity: Accounts Executive (Textile Industry)Location: Gajumattah, Lahore, Pakistan Salary Range: PKR 50,000 &ndash; 70,000 per month Experience: Minimum 4-5 years (Preferably in the Textile Industry)Apply at: hr@axenapparel.comAbout the Role:We are looking for a detail-oriented Accounts Officer to join our Accounts &amp; finance team. The ideal candidate will be responsible for managing and processing sales and purchase invoices, reconciling accounts, and maintaining financial documentation related to fabric purchases, processing, and services.Key Responsibilities:✔ Sales &amp; Service Invoices: Generate and process sales invoices for fabric and services rendered. ✔ Purchase Invoices: Handle invoices related to fabric purchases, shearing, and processing activities while ensuring accuracy in pricing and supplier details. ✔ Account Reconciliations: Perform supplier and customer account reconciliations, resolve discrepancies, and ensure timely settlements. ✔ Service Processing Invoices: Manage invoices for fabric processing services such as dyeing, printing, and shearing. ✔ Financial Record Management: Maintain organized financial records, ensure accurate data entry, and assist in audits when required. ✔ Other Duties: Support senior management with additional tasks as needed.Requirements:✅ Minimum 4-5 years of experience in accounting (Textile industry experience preferred). ✅ Strong knowledge of accounts reconciliation, invoicing, and financial record management. ✅ Proficiency in accounting software &amp; MS Excel. ✅ Excellent attention to detail and problem-solving skills. ✅ Ability to work efficiently in a fast-paced environment.Join us and be a part of a growing textile organization!To Apply: Send your resume to hr@axenapparel.com with the subject &quot;Accounts Officer &ndash; [Your Name]&quot;.or Whatsapp your resume at 03346244101Job Type: Full-timeApplication Question(s):<ul><li>Can you join Immediately ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts: 4 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: On the roadJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer

JIMI TECHNOLOGIES PVT. LTD.

Key Responsibilities:<ul><li>Maintain daily accounting records and GL entries</li><li>Billing, invoicing, and receivables management</li><li>Bank reconciliations and ledger maintenance</li><li>Tax compliance (Sales Tax, Income Tax, Withholding Tax)</li><li>Vendor payments and expense management</li><li>Financial reporting support</li></ul>Required Skills:<ul><li>Strong knowledge of accounting principles</li><li>Hands-on experience with GL entries and bookkeeping</li><li>Good understanding of Pakistan tax regulations</li><li>Proficiency in MS Excel and accounting software</li><li>Attention to detail and reporting discipline</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Union Exchange Company Private Limited

Key Responsibilities:Manage day-to-day accounting operationsMaintain financial records and ledgersPrepare monthly/annual financial statements and reportsHandle vendor payments &amp; expense trackingEnsure compliance with company policies and financial regulationsManage tax matters including withholding tax, sales tax, and monthly tax filingRequirements:Minimum Graduation in Accounting/FinanceProven experience in accounting rolesStrong knowledge of tax laws and filing proceduresStrong command over MS ExcelExcellent analytical and reporting skillsAttention to detail &amp; ability to work independentlyJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

ETS Devices

It&rsquo;s a senior level position, reporting directly to CEO.Position Summary:The Head of Accounts will be responsible for overseeing and managing the day-to-day accounting operations of the company. This includes supervising the accounts team, ensuring compliance with accounting principles, managing financial records, and preparing reports. The ideal candidate will possess a strong understanding of accounting principles and be able to lead the team in a fast-paced environment.Key Responsibilities:<ul><li>Supervision &amp; Team Management: Lead, supervise, and mentor the accounting team, ensuring they meet deadlines, deliver high-quality work, and adhere to company policies.</li><li>Financial Reporting: Oversee the preparation of accurate monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements.</li><li>Accounts Payable &amp; Receivable: Ensure proper and timely processing of accounts payable and receivable transactions, including managing vendor relationships and customer collections.</li><li>General Ledger: Ensure proper maintenance of the general ledger by reviewing journal entries and supporting documentation to ensure accuracy and completeness.</li><li>Reconciliations: Manage and oversee all bank reconciliations, accounts reconciliations, and intercompany reconciliations.</li><li>Month-End Close: Manage the month-end and year-end close processes, including the review of trial balances, adjustments, and reports to ensure accuracy.</li><li>Compliance: Ensure compliance with all tax filings, statutory reporting requirements, and other legal obligations.</li><li>Budgeting &amp; Forecasting: Assist in the preparation of budgets, forecasts, and financial projections, and track performance against the set financial goals.</li><li>Audit Coordination: Assist in the coordination and support of internal and external audits, providing all required documentation and information.</li><li>Taxation: Oversee and ensure timely and accurate filing of tax returns and other relevant government compliance requirements.</li><li>Process Improvement: Identify areas for process improvements within the accounting functions and implement best practices to optimize workflows.</li><li>Cross-Department Collaboration: Collaborate with other departments to provide financial insights and support for business decisions.</li></ul>Qualifications &amp; Skills:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field. A professional certification (CA, CPA, ACCA, or equivalent) is preferred.</li><li>Experience: Minimum 5-7 years of experience in accounting or finance, with at least 2-3 years in a supervisory or leadership role.</li><li>Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel. Familiarity with ERP systems is a plus.</li><li>Knowledge: In-depth understanding of accounting principles (GAAP or IFRS), financial regulations, and tax laws.</li><li>Analytical Skills: Strong analytical and problem-solving skills with attention to detail.</li><li>Communication: Excellent written and verbal communication skills, with the ability to present financial data clearly to non-financial stakeholders.</li><li>Leadership: Strong leadership and team management abilities, with a focus on fostering collaboration, growth, and productivity.</li><li>Time Management: Ability to prioritize and manage multiple tasks and deadlines efficiently.</li></ul>Key Competencies:<ul><li>Leadership &amp; Team Management</li><li>Financial Reporting &amp; Analysis</li><li>Tax Compliance &amp; Filing</li><li>Budgeting &amp; Forecasting</li><li>Process Optimization</li><li>Strong Organizational Skills</li><li>Problem-Solving &amp; Decision Making</li></ul>Work Environment:<ul><li>Full-time position</li><li>Competitive salary and benefits package</li><li>Opportunities for professional growth and development</li></ul>Position:<ul><li>Location: Main Boulevard, Gulberg &ndash; Lahore.</li><li>Web site: www.etsig.com</li><li>Office Timings: 07:00 PM PKT -04:00 AM PKT</li><li>Monday &ndash; Friday</li></ul>Job Type: Full-timeWork Location: In person

Head of Accounts

Do it Right Pakistan

We are looking for a detail oriented Accounts Officer to assist in maintaining financial records, preparing reports, and supporting the accounts department in day-to-day accounting operations. The ideal candidate should have basic accounting knowledge, strong numerical skills, and a willingness to learn.Key Responsibilities:<ul><li>Assist in maintaining accounts</li><li>Record daily transactions, vouchers, and entries</li><li>Prepare Contracts, invoices, receipts, and payment vouchers</li><li>Assist in bank reconciliation statements</li><li>Maintain accounts payable and receivable records</li><li>Support in monthly and yearly closing of accounts</li><li>Assist senior accountants during audits</li><li>Maintain CRM Record</li><li>Ensure compliance with company policies and accounting standards</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of relevant experience</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and organisational skills</li><li>Attention to detail and accuracy</li><li>Ability to work under supervision and meet deadlines</li></ul>Job Type: Full-timeWork Location: In person

Asst. Finance Manager

Harris Silicone & Glass Pvt. Ltd.

Job Title: Tax OfficerDepartment: Accounts and Tax Location: Lahore Reporting To: Manager TaxAbout Harris Silicones &amp; Glass Pvt. Ltd.Harris Silicones &amp; Glass Pvt. Ltd. is a growing manufacturing organization specializing in silicone and glass products. The company is committed to financial transparency, regulatory compliance, and sustainable business practices.Job SummaryThe Tax Officer will be responsible for managing all tax-related matters of the company, ensuring compliance with applicable federal and provincial tax laws, timely filing of returns, and coordination with tax authorities and auditors.Key Responsibilities<ul><li>Prepare, review, and file monthly, quarterly, and annual tax returns, including:</li><li>Income Tax</li><li>Sales Tax / GST</li><li>Withholding Tax</li><li>Provincial Taxes, where applicable</li><li>Ensure compliance with all applicable tax laws, rules, and regulations.</li><li>Maintain tax records, reconciliations, and supporting documentation.</li><li>Handle tax audits, notices, and correspondence with tax authorities.</li><li>Coordinate with external auditors and tax consultants during audits.</li><li>Assist management in tax planning to minimize tax liabilities.</li><li>Review financial transactions and contracts for tax compliance.</li><li>Stay updated with changes in tax laws, rules, and regulatory requirements.</li><li>Prepare tax-related reports and summaries for management.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Commerce, Finance, Accounting, or a related discipline.</li><li>CA Inter / ACCA (Part Qualified) or equivalent will be preferred.</li><li>Minimum 2 to 5 years of relevant experience in taxation, preferably in a corporate or manufacturing setup.</li></ul>Skills &amp; Competencies<ul><li>Strong knowledge of Pakistan tax laws, including Income Tax, Sales Tax, and Withholding Tax.</li><li>Hands-on experience with ERP or accounting systems (Odoo experience preferred).</li><li>Excellent analytical, documentation, and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Ability to work under pressure and meet strict deadlines.</li><li>Good communication and coordination skills.</li></ul>How to ApplyInterested candidates may apply by sharing their updated CV at:https://hsxtech-hsg.odoo.com/jobs/tax-officer-141Job Type: Full-timeWork Location: In person

Tax Officer

Explore 83+ Accounting officer in Lahore this February. Find roles across top companies and apply now to boost your career.

83 accounting officer jobs In Lahore

Accounts Officer – Plant (Gajumata)

Accounts Officer

Accounts Officer

Accounts Officer

Head of Accounts

Asst. Finance Manager

Tax Officer