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Server4Sale

<ul><li>Maintain accurate records of financial transactions, including vouchers, invoices, and receipts.</li><li>Prepare and post journal entries and maintain general ledger accounts on a regular basis.</li><li>Manage accounts payable and receivable activities, including invoicing, payment processing, and follow-ups.</li><li>Perform regular bank and account reconciliations and resolve discrepancies in a timely manner.</li><li>Prepare monthly financial summaries and supporting schedules for internal reporting.</li><li>Ensure proper documentation, filing, and audit-ready financial records.</li><li>Assist in preparation of tax workings, filings, and regulatory documentation.</li><li>Use accounting software and MS Excel for transaction processing, reconciliations, and reporting.</li><li>Coordinate with vendors to verify financial data and resolve accounting issues.</li></ul>Requirement:<ul><li>BS in Accounting and Finance.</li><li>Minimum 1 year of relevant accounting experience in a corporate or professional environment.</li><li>Sound understanding of accounting principles, bookkeeping, and financial processes.</li><li>Hands-on experience with accounting software and strong working knowledge of MS Excel.</li><li>High level of accuracy and attention to detail in financial recordkeeping.</li><li>Ability to manage multiple tasks, meet deadlines, and maintain organized records.</li><li>Professional approach with a strong sense of responsibility and confidentiality.</li></ul>Pay: Rs55,000.00 - Rs70,000.00 per monthWork Location: In person

Accountant

Babji Manufacturing

Job Title: AccountantCompany: Babji Manufacturing Job Type: Full-TimeSalary Range: 65,000 &ndash; 80,000 PKRTiming: (9:00 AM to 6:00PM) Address: Metroville , Site Area, Karachi Industry: ManufacturingKey Responsibilities:<ul><li>Manage the accounting team, ensuring timely and accurate financial reporting.</li><li>Oversee vendor payments, bank reconciliations, and other core accounting operations.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting or a related field.</li><li>Professional certification such as ACCA, CA, CMA, or CPA completed or in progress is strongly preferred.</li><li>Minimum 3-5 years of progressive experience in finance or accounting roles.</li><li>Proficiency in accounting software (e.g., ERP Next, QuickBooks, SAP).</li></ul>Benefits:&middot; Rs.2000 attendance allowance&middot; One Yearly bonus&middot; 10 yearly encashment leavesJob Type: Full-timePay: Rs65,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Your Age?</li><li>Which area do you live?</li></ul>Work Location: In person

Backtech

Location: Room 109, 1st Floor, Uni Tower, I.I. Chundrigarh Rd, Karachi, Pakistan Job Type: Full-Time Timing: 8:00 PM to 5:00 AM (Monday to Friday)Job OverviewWe are seeking a detail-oriented and experienced Accountant with strong expertise in bank reconciliations, QuickBooks, and Pakistan taxation. The ideal candidate will be responsible for managing financial records, ensuring accurate reconciliation of accounts, maintaining compliance with local tax regulations, and supporting financial reporting.This role requires strong analytical skills, attention to detail, and the ability to manage multiple financial tasks while ensuring accuracy and compliance with accounting standards.Key ResponsibilitiesAccounting &amp; Financial Records<ul><li>Maintain accurate financial records and ensure proper documentation of all transactions.</li><li>Record daily financial transactions and maintain the general ledger.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor accounts payable and accounts receivable.</li></ul>Bank Reconciliation<ul><li>Perform regular bank reconciliations to ensure all transactions are accurately recorded.</li><li>Investigate and resolve discrepancies between bank statements and accounting records.</li><li>Maintain reconciliation reports and supporting documentation.</li></ul>QuickBooks Management<ul><li>Manage company financial data using QuickBooks.</li><li>Ensure accurate recording of invoices, expenses, and payments.</li><li>Generate financial reports and maintain proper bookkeeping practices within the system.</li></ul>Pakistan Taxation Compliance<ul><li>Prepare and manage sales tax and income tax filings in accordance with Pakistan tax regulations.</li><li>Ensure compliance with FBR requirements and maintain proper tax documentation.</li><li>Assist with preparation of tax returns and respond to tax-related queries.</li></ul>Reporting &amp; Compliance<ul><li>Assist in preparing financial statements and reports for management.</li><li>Ensure compliance with accounting standards and internal financial policies.</li><li>Support audits by providing required documentation and financial information.</li></ul>Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field (B.Com, ACCA, CA-Inter preferred).</li><li>Experience: Minimum 2&ndash;4 years of accounting experience in Pakistan.</li><li>Technical Skills:</li><li>Strong proficiency in QuickBooks.</li><li>Expertise in bank reconciliation and financial record management.</li><li>Knowledge of Pakistan taxation laws (FBR, sales tax, income tax).</li><li>Computer Skills: Proficiency in Microsoft Excel and accounting software.</li><li>Communication Skills: Strong analytical skills with high attention to detail.</li></ul>Preferred (Nice to Have)<ul><li>Experience working with multiple bank accounts and reconciliations.</li><li>Familiarity with financial reporting for management and audits.</li><li>Experience working with international or service-based companies.</li></ul>Benefits<ul><li>Medical Health Insurance (Including Family)</li><li>Life Insurance</li><li>Provident Fund (PF)</li><li>Annual 21 Paid Leaves</li><li>Leaves cash out</li><li>Dinner Provided</li><li>Yearly Bonus</li></ul>What We Offer<ul><li>Competitive salary based on experience.</li><li>Professional work environment.</li><li>Opportunities for career growth and skill development</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>How many years of professional accounting experience do you have in Pakistan?</li><li>Which accounting software are you experienced with?</li><li>How would you rate your QuickBooks proficiency?</li><li>How frequently have you performed bank reconciliations in your previous roles?</li><li>Do you have experience working with Pakistan taxation (FBR, sales tax, income tax)?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Tdsp

POSITION DESCRIPTIONThe Accountant is responsible for managing financial transactions, maintaining accurateaccounting records, and ensuring compliance with financial policies and regulatoryrequirements. The role supports transparency, financial accuracy, and accountability withinthe organization by maintaining proper documentation and timely financial reporting.DUTIES AND RESPONSIBILITIES<ul><li>Maintain general ledger, cash book, and bank reconciliation statements.</li><li>Prepare vouchers, invoices, receipts, and payment documentation.</li><li>Process payroll and staff reimbursements accurately and timely.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Ensure compliance with tax laws and statutory requirements.</li><li>Assist during internal and external audits by providing necessary documentation.</li></ul>QUALIFICATION &amp; EXPERIENCE<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com/M.Com); ACCA/CA</li><li>(Part Qualified) or equivalent professional certification will be preferred.</li><li>Minimum 5 years of relevant experience in finance and accounts, preferably in an</li><li>NGO, educational institution, or corporate sector.</li><li>Strong understanding of accounting principles, financial reporting standards, and</li><li>taxation laws.</li><li>Experience in preparing financial statements, budgeting, and audit documentation.</li><li>Hands-on experience with accounting software and advanced MS Excel skills (pivot</li><li>tables, formulas, financial analysis).</li><li>Ability to manage payroll processing and statutory compliance.</li><li>Strong analytical, numerical, and reconciliation skills.</li><li>High level of integrity and confidentiality in handling financial information.</li></ul>Interested candidates can share their Resumes/CV at psm@njv.edu.pkJob Type: Full-timeWork Location: In person

Contour Software

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 
 
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 
 
 
 About Contour &amp; Constellation
 
 
 
 Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &ldquo;Canada&rsquo;s 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI&rsquo;s subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.
 
 
 Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI&rsquo;s 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.
 
 
 
 About The Division
 
 
 
 At Andromeda CGL, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.
 
 
 
 About The Position
 
 
 
 We are looking for an
 
 Accountant
 
 to join our Finance team for a permanent full-time position. The successful candidate will report to the Director, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!
 
 
 
 What You'll Be Working On
 
 
 
 <ul>
 <li>
 Record day-to-day financial transactions and complete posting processes within Microsoft Dynamics GP (Great Plains)
 </li>
 <li>
 Review daily banking transactions and perform timely reconciliations with the General Ledger
 </li>
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 Prepare and review bank, balance sheet, and account reconciliations, investigate variances, and post necessary adjustments
 </li>
 <li>
 Prepare journal entries for month-end close, ensuring accuracy and compliance with IFRS
 </li>
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 Assist in the preparation of monthly, quarterly, and annual internal financial statements within established deadlines
 </li>
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 Perform analytical reviews, trial balance variance analysis, and assist with preparing monthly commentary and OPEX analysis reports
 </li>
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 Identify intercompany differences, investigate root causes, and communicate findings to local accounting teams for resolution
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 <li>
 Maintain fixed asset registers, including capitalization, depreciation, and disposals
 </li>
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 Maintain prepaid expense schedules and perform systematic monthly amortization
 </li>
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 Calculate, reconcile, and monitor multi-country and multi-currency balances
 </li>
 <li>
 Prepare and maintain documentation for vendor setup and ensure accurate and timely invoice processing
 </li>
 <li>
 Maintain accounting systems and reconciliation registers, ensuring completeness and accuracy of financial records
 </li>
 <li>
 Assist with quarterly disclosure reporting, templates, and supporting schedules
 </li>
 <li>
 Generate and maintain complete and accurate accounting records in accordance with IFRS and internal controls
 </li>
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 Support and implement process improvements to enhance efficiency, effectiveness, and documentation of accounting procedures
 </li>
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 Work closely with the Director, Managers, Operations team, and other senior stakeholders to support financial and business requirements
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
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 Minimum of 3 years' experience in a similar role
 </li>
 <li>
 Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration
 </li>
 <li>
 Knowledge of multi-currency transactions
 </li>
 <li>
 Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis
 </li>
 <li>
 Excellent verbal and written communication skills
 </li>
 <li>
 Strong organizational and time management skills
 </li>
 <li>
 Familiarity with GP an asset
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <ul>
 <li>
 Market-leading Salary
 </li>
 <li>
 Medical Coverage &ndash; Self &amp; Dependents
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 Parents Medical Coverage
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 Employee Performance-based bonuses
 </li>
 <li>
 Home Internet Subsidy
 </li>
 <li>
 Conveyance Allowance
 </li>
 <li>
 Profit Sharing Plan [Tenured Employees Only]
 </li>
 <li>
 Life Benefit
 </li>
 <li>
 Child Care Facility
 </li>
 <li>
 Company Provided Lunch/Dinner
 </li>
 <li>
 Professional Development Budget
 </li>
 <li>
 Recreational area for in-house games
 </li>
 <li>
 Sporadic On-shore training opportunities
 </li>
 <li>
 Friendly work environment
 </li>
 <li>
 Leave Encashment
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
 
 
 
 
 In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 
</div>

Usman Sons & Co

looking for a detail-oriented and reliable Accountant to manage our financial records, cash flow, and accounting trail. The ideal candidate should have strong knowledge of bookkeeping, financial reporting, and cash flow management to ensure smooth financial operations.Key Responsibilities<ul><li>Manage daily accounting operations and maintain accurate financial records</li><li>Monitor and manage company cash flow</li><li>Maintain proper accounting trail and documentation</li><li>Prepare financial statements, reports, and reconciliations</li><li>Handle accounts payable and receivable</li><li>Perform bank reconciliations</li><li>Ensure compliance with financial regulations and company policies</li><li>Assist with budgeting and financial planning</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2 years of accounting experience</li><li>Strong understanding of cash flow management and accounting processes</li><li>Proficiency in accounting software (Tally, QuickBooks, or similar)</li><li>Good knowledge of MS Excel</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Qualifications<ul><li>Experience in [Industry, if applicable]</li><li>Knowledge of tax filing and compliance</li></ul>What We Offer<ul><li>Competitive salary (based on experience)</li><li>Supportive work environment</li><li>Growth opportunities</li></ul>Job Type: Full-timeWork Location: In person

LOOKING FOR ACCOUNTANT

Faisal Movers Express

We are seeking a qualified and detail-oriented Accountant for our office located in Maripur. The ideal candidate should be capable of handling financial records, reporting, and daily accounting operations efficiently.Position: Accountant Location: Maripur, Karachi Employment Type: Full-TimeKey Responsibilities:<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare daily, monthly, and annual financial reports</li><li>Manage invoices, payments, and reconciliations</li><li>Ensure compliance with accounting standards and company policies</li><li>Assist in audits and financial analysis</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2 years of relevant experience</li><li>Proficiency in accounting software and MS Excel</li><li>Strong analytical and organizational skills</li><li>High level of integrity and attention to detail</li></ul>Job Type: Full-timeWork Location: In person

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