accountant

accounts executive

accounts officer

accounts assistant

assistant accountant

accounting professional

noor alsabah information technology network services

Overview:We are looking for a professional and fully competent Accountant. The ideal candidate will be responsible for managing and overseeing the daily accounting operations of the company, ensuring that all financial data is entered accurately and in compliance with accounting standards. The role requires attention to detail to maintain error-free records and timely processing of transactions.Job Summary:<ul><li>Manage daily accounting operations, focusing on data entry accuracy and financial record-keeping.</li><li>This role requires meticulous attention to detail to ensure error-free input of financial data, timely processing of transactions, and compliance with accounting standards. Demonstrate expertise should be shown in both accounting principles and efficient data management.</li><li>Reconcile bank statements, ledgers, and accounts to verify accuracy of entered data and oversee cash flow management</li><li>Maintain audit-ready records by ensuring all entries comply with the standard and company policies.</li><li>Maintain organized digital databases and physical files through systematic data entry and updates.</li><li>Use accounting software and ERP systems for streamlined data entry.</li><li>Process payroll and maintain up-to-date salary records</li><li>Manage vendor relationships, contracts, and payment schedules to maintain healthy business operations.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Preferably with further qualification: MBA (Finance), ACCA part-qualified / CA inter / ICMA inter</li><li>1&ndash;3 years of accounting experience, including data entry or financial record-keeping.</li><li>Proficiency in MS Office and Google Sheets</li><li>Familiarity with accounting software and Data management.</li></ul>Important Details<ul><li>Shifts: After-Noon/Evening/Night (6 days/week), on-site presence required</li><li>Job Type: Full-time</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accountant

Nexus92

Location: Johar Town, LahoreDepartment: Finance &amp; AccountsReporting To: Finance Manager / DirectorWork Timings: Monday to Friday, 9:00 AM &ndash; 6:00 PMExperience Required: 3&ndash;4 YearsEducation: CA / MBA / M. Com / Master&rsquo;s in Accounting or FinancePosition Summary: Nexus92 is seeking a skilled and detail-oriented Accountant to manage the company&rsquo;s financial operations, reporting, and compliance. The ideal candidate will have strong expertise in bookkeeping, accounts management, payroll, and taxation, along with a good understanding of accounting principles and practices applicable to a mid-sized organization.Key Responsibilities: <ul><li>Maintain accurate books of accounts, ledgers, and financial records.</li><li>Oversee accounts receivable and payable functions, ensuring timely reconciliations.</li><li>Manage monthly and annual closing processes and prepare financial reports.</li><li>Handle payroll processing, employee deductions, and related statutory compliances.</li><li>Manage taxation matters, including withholding tax, sales tax, and income tax returns.</li><li>Prepare and monitor cash flow statements, budgets, and expense reports.</li><li>Coordinate with banks, auditors, and external consultants as needed.</li><li>Ensure compliance with financial regulations and internal policies.</li><li>Support management in financial planning, analysis, and decision-making.</li></ul>Requirements: <ul><li>CA, MBA, M.Com, or Master&rsquo;s degree in Accounting/Finance.</li><li>3&ndash;4 years of relevant experience, preferably in a mid-sized company.</li><li>Proficiency in accounting software (e.g., QuickBooks, ERP, or similar) and MS Excel.</li><li>Strong understanding of taxation, payroll, and financial reporting.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to handle confidential information with integrity and professionalism.</li></ul>What we offer: <ul><li>Competitive salary and benefits package.</li><li>A professional, growth-oriented work environment.</li><li>Opportunity to take ownership of financial processes and contribute to business success.</li></ul>Apply at: careers@nexus92.comJob Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

ACCA Careers

<div>
 Location: Remote (Pakistan-based)
 
 
 Working Hours: 2:00 PM to 10:00 PM (Pakistan Time)
 
 
 Position Type: Full-time
 
 
 Industry: Accounting &amp; Bookkeeping (UK Market)
 
 
 
 Position Overview
 
 
 
 We are seeking a Bookkeeper with 3&ndash;4 years of hands-on UK bookkeeping experience, ideally an ACCA Affiliate, with strong working knowledge of Sage, QuickBooks (Online &amp; Desktop), Microsoft Excel, VAT Returns, CIS Returns &amp; Hands on Experience of
 
 VT
 
 
 Transaction+ (for preparing Account and Vat Returns).
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Maintain bookkeeping records for multiple UK clients using Sage, QuickBooks, and Excel
 </li>
 <li>
 Record purchase invoices, sales invoices, bank transactions, journals, and adjustments
 </li>
 <li>
 Perform bank reconciliations and control account reconciliations
 </li>
 <li>
 Prepare and submit VAT Returns via appropriate accounting software
 </li>
 <li>
 Prepare and submit CIS (Construction Industry Scheme) returns for relevant clients
 </li>
 <li>
 Assist in producing management accounts and year-end accounts
 </li>
 <li>
 Liaise with UK-based clients to resolve data queries and manage deliverables
 </li>
 <li>
 Ensure accurate and timely bookkeeping services in line with UK accounting standards
 </li>
 <li>
 Hands on Experience of VT Transaction+ (for preparing Account and Vat Returns).
 </li>
 <li>
 Candidate Requirements:
 </li>
 <li>
 ACCA Affiliate (or equivalent qualification)
 </li>
 <li>
 3&ndash;4 years of practical bookkeeping experience for UK clients
 </li>
 <li>
 Proficient in Sage, QuickBooks (Online &amp; Desktop), and Microsoft Excel
 </li>
 <li>
 Strong understanding of UK VAT and CIS return processes
 </li>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 Ability to manage multiple client assignments with accuracy and timeliness
 </li>
 <li>
 Prior experience working in a remote, client-facing accounting role preferred
 </li>
 <li>
 Hands on Experience of VT Transaction+ (for preparing Account and Vat Returns).
 </li>
 <li>
 What We Offer:
 </li>
 <li>
 Competitive market salary
 </li>
 <li>
 Direct exposure to international (UK-based) clients
 </li>
 <li>
 Performance-based bonuses and promotion opportunities
 </li>
 <li>
 Friendly, collaborative, and professional remote work environment
 </li>
 <li>
 Working hours: 2:00 PM to 10:00 PM (Pakistan Time)
 </li>
 </ul>
</div>

Solectra SM Solar Pvt Ltd

We are committed to delivering excellence and innovation in Renewable Energy and Storage. As we continue to grow, we are looking for a highly organized and detail-oriented Accountant to join our dynamic team. If you are passionate about numbers and making an impact, we&rsquo;d love to hear from you.Job Title: AccountantLocation: LahoreJob Type: Full-timeKey Responsibilities:&middot; Manage day-to-day financial transactions and ensure accuracy.&middot; Prepare and maintain financial reports, including balance sheets, income statements, and tax filings.&middot; Process accounts payable and receivable, ensuring timely payments.&middot; Assist in budgeting, forecasting and financial planning.&middot; Reconcile bank statements and general ledger accounts.&middot; Ensure compliance with all applicable tax regulations and financial reporting standards.&middot; Provide financial insights and support decision-making processes.&middot; Perform suppliers and customers account reconciliations, resolve discrepancies and ensure timely settlements.&middot; Maintain organized financial records, ensure accurate data entry and assist in audits when required.&middot; Attendance, Payroll and support senior management with additional tasks as needed.What We Are Looking For:&middot; Bachelor&rsquo;s preferably Master&rsquo;s degree in Accounting / Finance&middot; Proven experience 5+ years in an accounting / Finance role&middot; Familiarity with accounting software and Microsoft Office (Excel proficiency a must)&middot; Strong attention to detail, problem-solving abilities and analytical skills.&middot; Excellent communication and organizational skills.&middot; Ability to work independently and as part of a team in a fast-paced environment.&middot; A proactive mindset and eagerness to learn and grow.What We Offer:&middot; Competitive salary and benefits package.&middot; Professional development opportunities and career growth.&middot; A collaborative and supportive work environment.How to Apply:If you are ready to take the next step in your career and join a company that values your expertise, please submit your resume to ; hr@solectra.coJob Type: Full-timeWork Location: In person

Shapes Pvt. Ltd.

Accountant responsibilities:<ul><li>Prepare asset, liability, and capital account entries by compiling and analyzing account information</li><li>Document financial transactions by entering account information</li><li>Recommend financial actions by analyzing accounting options</li><li>Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports</li><li>Substantiate financial transactions by auditing documents</li><li>Maintain accounting controls by preparing and recommending policies and procedures</li><li>Guide accounting clerical staff by coordinating activities and answering questions</li><li>Reconcile financial discrepancies by collecting and analyzing account information</li><li>Secure financial information by completing database backups</li><li>Verify, allocate, post, and reconcile transactions</li><li>Produce error-free accounting reports and present their results</li><li>Analyze financial information and summarize financial status</li><li>Provide technical support and advice on management</li><li>Review and recommend modifications to accounting systems and generally accepted accounting procedures</li><li>Participate in financial standards setting and in forecast process</li><li>Provide input into department's goal setting process</li><li>Prepare financial statements and produce budget according to schedule</li><li>Direct internal and external audits to ensure compliance</li><li>Plan, assign, and review staff's work</li><li>Support month-end and year-end close process</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls</li><li>Communicate effectively with clients</li><li>Contribute to a strong client relationship through positive interactions with client personnel</li><li>Communicate with Manager and/or Director on work status and client issues that arise.</li></ul>Accountant requirements:<ul><li>Thorough knowledge of basic accounting procedures and principles</li><li>Awareness of business trends</li><li>Experience with creating financial statements</li><li>Experience with general ledger functions and the month-end/year-end close process</li><li>Excellent accounting software user and administration skills</li><li>Accuracy and attention to detail</li><li>Aptitude for numbers and quantitative skills</li><li>Master's Degree or M.com/ MBA in Finance And Accounts.</li><li>2-3 years experience required in Finance Department.</li><li>Experience with accounting software is a plus</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-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

myrestaurants.ca

Job Description:About the RoleWe&rsquo;re looking for a detail-oriented Accountant to manage Accounts Payable (AP) and Accounts Receivable (AR) operations for our North American clients. The role involves direct communication with vendors, customers, and internal teams, so strong English communication skills (spoken and written) are essential.Key ResponsibilitiesAccounts Payable (AP)<ul><li>Manage the full AP cycle: invoice verification, coding, posting, and payment scheduling.</li><li>Match invoices with purchase orders/receipts.</li><li>Prepare vendor payments (ACH, wire, cheque).</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Communicate professionally with vendors via phone and email.</li></ul>Accounts Receivable (AR)<ul><li>Generate and issue customer invoices using QuickBooks Online and client CRMs (e.g., AccuLynx, Halo PSA).</li><li>Record payments and reconcile customer accounts.</li><li>Monitor AR aging reports and follow up on overdue accounts.</li><li>Call and email customers regarding outstanding invoices.</li><li>Support lien and collection documentation (for construction clients).</li></ul>General Responsibilities<ul><li>Maintain accuracy and timeliness of financial data.</li><li>Assist with monthly closing and reporting.</li><li>Ensure confidentiality and compliance with internal controls.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance (CA/ACCA/ICMA finalist preferred).</li><li>2&ndash;4 years of experience in AP/AR or full-cycle accounting.</li><li>Proficient in QuickBooks Online and Microsoft Excel.</li><li>Excellent English communication &mdash; must be comfortable making professional phone calls with North American vendors and clients.</li><li>Familiarity with construction or IT service industries is an asset.</li></ul>Compensation &amp; Benefits:<ul><li>Competitive salary based on experience.</li><li>Confidentiality agreement and 30-day notice period required.</li><li>Start Date: Immediate</li></ul>Professional Growth Opportunities Supportive Work EnvironmentLocation: R 30, DHA Phase 8 - Ex Air Avenue Block R, Lahore Timings: 5:00 PM &ndash; 02:00 AM (Night Shift) Salary: PKR 50,000 and after 3 month increment (15k) will be implement on the base of performance Experience:<ul><li>Accountant: 2 years (Required)</li></ul>Work Location: In personJob Type: Full-timePay: Rs50,000.00 per monthApplication Question(s):<ul><li>Comfortable with Night Shift from 5:00 Pm to 2:00 Am, Mon to Fri, On-site?</li></ul>Experience:<ul><li>Accountant: 2 years (Required)</li></ul>Work Location: In person

The Viziers Inc

Seeking a highly motivated and detail-oriented Accountant to join our growing team. As an Accountant, you'll play a pivotal role in the initial phase of our new accounting support services for automotive and tire shops. You will work closely with an experienced FCCA/CPA, gaining invaluable industry knowledge while providing essential bookkeeping, accounting, and reporting functions for our pilot client locations. This is a unique opportunity to contribute to the foundational success of a new service offering and shape its future expansion.Responsibilities:<ul><li>Perform daily bookkeeping tasks, including accounts payable, accounts receivable, and general ledger entries.</li><li>Prepare financial statements, including profit &amp; loss statements, balance sheets, and cash flow statements.</li><li>Reconcile bank accounts and credit card statements.</li><li>Assist with month-end and year-end close processes.</li><li>Analyze financial data and provide insightful reports to management.</li><li>Collaborate with the FCCA/CPA partner to understand the specific accounting nuances of the automotive and tire shop industry.</li><li>Ensure compliance with relevant accounting standards and regulations.</li><li>Contribute to the development of efficient accounting processes and best practices.</li><li>Gain a foundational understanding of taxation principles relevant to small businesses.</li><li>Participate in the second phase of the project, which involves leveraging pilot learnings to develop and transition accounting processes for a wider market service offering.</li><li>Also responsible for internal bookkeeping/accounting</li></ul>Qualifications:<ul><li>ACCA Qualified, Affiliate, or Part-Qualified (with at least 9 exams passed).</li><li>Bachelor&rsquo;s degree in accounting preferred.</li><li>Minimum 3 years of accounting work experience, with at least 1 year experience with US clients.</li><li>Proven experience in bookkeeping and general accounting functions.</li><li>Solid understanding of financial statements and reporting.</li><li>Basic understanding of tax principles.</li><li>Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Ability to work independently and as part of a team.</li><li>Exceptional communication and interpersonal skills.</li><li>Adaptable and open to learning new industry-specific processes.</li></ul>What This Role Offers:<ul><li>Market competitive salary and benefits.</li><li>The opportunity to be a foundational member of a new and exciting service line.</li><li>Direct mentorship from an experienced FCCA/CPA.</li><li>Exposure to the unique financial landscape of the automotive and tire shop industry.</li></ul>Location: DHA Phase 8, LahoreTimings: 05:00 PM to 02:00 AM (Monday to Friday)Preference will be given to immediate joiners.Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

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776 accounting professional jobs IN Lahore

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